Income Statement

Fiscal Year: 2024
Revenues in 2024
$755,623
Contributions
66%
Program Services
21%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$314,811
Salaries & Benefits
56%
Other
26%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,814
$498,632
+240%
Government Grants
$16,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$89,753
$157,271
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$102,925
$99,720
-3%
Total Revenues
$355,492
$755,623
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,344
$177,126
-14%
Fees to Service Providers
$10,616
$22,510
+112%
Advertising & Promotion
$4,393
$3,317
-24%
Offices, Occupancy & IT
$28,920
$27,087
-6%
Interest
$0
$0
-
Depreciation
$2,481
$2,564
+3%
Other
$68,494
$82,207
+20%
Total Expenses
$320,248
$314,811
-2%
Net income
2023
2024
Change
Net income
+$35,244
+$440,812
+1151%
Functional Expenses
Summary
2023
2024
Change
Program
$225,677
$221,836
-2%
Admin
$77,372
$76,056
-2%
Fundraising
$17,199
$16,919
-2%
Total Expenses
$320,248
$314,811
-2%