Income Statement

Fiscal Year: 2024
Revenues in 2024
$708,236
Program Services
90%
Contributions
8%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$761,674
Salaries & Benefits
65%
Other
31%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,850
$57,500
+190%
Government Grants
$0
$0
-
Fundraising Events
$0
$11,712
-
Program Services
$431,003
$639,024
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31
$0
-100%
Total Revenues
$450,884
$708,236
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,771
$497,442
+70%
Fees to Service Providers
$12,368
$7,759
-37%
Advertising & Promotion
$0
$2,483
-
Offices, Occupancy & IT
$36,319
$11,846
-67%
Interest
$2,678
$3,144
+17%
Depreciation
$0
$0
-
Other
$63,525
$239,000
+276%
Total Expenses
$406,661
$761,674
+87%
Net income
2023
2024
Change
Net income
+$44,223
-$53,438
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$361,093
$656,085
+82%
Admin
$45,568
$101,831
+123%
Fundraising
$0
$3,758
-
Total Expenses
$406,661
$761,674
+87%