Income Statement

Fiscal Year: 2024
Revenues in 2024
$36,281
Contributions
86%
Program Services
8%
Membership Dues
5%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$452,630
Salaries & Benefits
47%
Fees to Service Providers
35%
Other
14%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,625
$31,201
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,910
-
Membership Dues
$2,580
$1,676
-35%
Investments
$0
$64
-
Other
$0
$430
-
Total Revenues
$20,205
$36,281
+80%
Expenses
2023
2024
Change
Grants
$11,050
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,111
$212,906
+26%
Fees to Service Providers
$152,055
$157,782
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,685
$18,768
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,724
$63,174
+82%
Total Expenses
$382,625
$452,630
+18%
Net income
2023
2024
Change
Net income
-$362,420
-$416,349
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$249,774
$262,657
+5%
Admin
$127,262
$177,805
+40%
Fundraising
$5,589
$12,168
+118%
Total Expenses
$382,625
$452,630
+18%