Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,087,650
Program Services
91%
Contributions
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,059,228
Salaries & Benefits
72%
Other
26%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$180,253
$93,161
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$840,728
$993,084
+18%
Membership Dues
$0
$0
-
Investments
$0
$1,405
-
Other
$0
$0
-
Total Revenues
$1,020,981
$1,087,650
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,682
$766,507
+21%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,337
$21,138
+104%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$258,259
$271,583
+5%
Total Expenses
$904,278
$1,059,228
+17%
Net income
2023
2024
Change
Net income
+$116,703
+$28,422
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$669,949
$752,646
+12%
Admin
$219,330
$294,988
+34%
Fundraising
$14,999
$11,594
-23%
Total Expenses
$904,278
$1,059,228
+17%