Income Statement

Fiscal Year: 2024
Revenues in 2024
$636,990
Contributions
83%
Program Services
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$752,153
Other
66%
Salaries & Benefits
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$328,810
$531,634
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$171,682
$105,041
-39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$315
-
Total Revenues
$500,492
$636,990
+27%
Expenses
2023
2024
Change
Grants
$0
$5,236
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,589
$142,723
-13%
Fees to Service Providers
$8,839
$63,751
+621%
Advertising & Promotion
$10,500
$11,610
+11%
Offices, Occupancy & IT
$24,043
$23,571
-2%
Interest
$17,760
$6,052
-66%
Depreciation
$0
$3,084
-
Other
$409,399
$496,126
+21%
Total Expenses
$635,130
$752,153
+18%
Net income
2023
2024
Change
Net income
-$134,638
-$115,163
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$483,921
$365,509
-24%
Admin
$56,518
$107,662
+90%
Fundraising
$94,691
$278,982
+195%
Total Expenses
$635,130
$752,153
+18%