Income Statement

Fiscal Year: 2024
Revenues in 2024
$844,176
Contributions
76%
Program Services
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$877,612
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$499,509
$638,660
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$172,884
$205,516
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$672,393
$844,176
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,105
$355,632
+14%
Fees to Service Providers
$4,200
$14,034
+234%
Advertising & Promotion
$37,953
$72,872
+92%
Offices, Occupancy & IT
$81,759
$78,790
-4%
Interest
$0
$0
-
Depreciation
$9,632
$9,629
0%
Other
$274,919
$346,655
+26%
Total Expenses
$720,568
$877,612
+22%
Net income
2023
2024
Change
Net income
-$48,175
-$33,436
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$664,675
$798,495
+20%
Admin
$54,817
$78,185
+43%
Fundraising
$1,076
$932
-13%
Total Expenses
$720,568
$877,612
+22%