Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,893
Contributions
84%
Program Services
9%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$179,466
Fees to Service Providers
46%
Salaries & Benefits
22%
Offices, Occupancy & IT
14%
Advertising & Promotion
10%
Other
9%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$478,550
$184,018
-62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,158
$19,037
+133%
Membership Dues
$0
$0
-
Investments
$638
$716
+12%
Other
$12,564
$14,122
+12%
Total Revenues
$499,910
$217,893
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,775
$39,419
+13%
Fees to Service Providers
$78,720
$82,584
+5%
Advertising & Promotion
$11,056
$17,911
+62%
Offices, Occupancy & IT
$20,826
$24,283
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,518
$15,269
-2%
Total Expenses
$160,895
$179,466
+12%
Net income
2023
2024
Change
Net income
+$339,015
+$38,427
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$124,919
$133,796
+7%
Admin
$35,976
$45,670
+27%
Fundraising
$0
$0
-
Total Expenses
$160,895
$179,466
+12%