Income Statement

Fiscal Year: 2024
Revenues in 2024
$796,713
Program Services
55%
Contributions
43%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$899,794
Salaries & Benefits
39%
Other
31%
Offices, Occupancy & IT
17%
Fees to Service Providers
10%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$156,153
$345,307
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$409,037
$434,762
+6%
Membership Dues
$0
$0
-
Investments
$977
$14,926
+1428%
Other
$22,775
$1,718
-92%
Total Revenues
$588,942
$796,713
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,802
$354,581
+98%
Fees to Service Providers
$44,906
$90,079
+101%
Advertising & Promotion
$9,067
$10,285
+13%
Offices, Occupancy & IT
$143,109
$152,438
+7%
Interest
$0
$0
-
Depreciation
$11,836
$9,790
-17%
Other
$482,347
$282,621
-41%
Total Expenses
$870,067
$899,794
+3%
Net income
2023
2024
Change
Net income
-$281,125
-$103,081
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$695,961
$715,246
+3%
Admin
$94,428
$91,052
-4%
Fundraising
$79,678
$93,496
+17%
Total Expenses
$870,067
$899,794
+3%