Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,662,446
Program Services
56%
Other
32%
Contributions
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,123,557
Other
51%
Salaries & Benefits
28%
Grants
10%
Advertising & Promotion
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,402
$133,067
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$954,026
$924,376
-3%
Membership Dues
$0
$0
-
Investments
$22,838
$64,937
+184%
Other
$1,663
$540,066
+32375%
Total Revenues
$1,142,929
$1,662,446
+45%
Expenses
2023
2024
Change
Grants
$50,000
$109,500
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,120
$311,945
+11%
Fees to Service Providers
$7,436
$6,995
-6%
Advertising & Promotion
$26,834
$91,396
+241%
Offices, Occupancy & IT
$28,689
$26,708
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$694,050
$577,013
-17%
Total Expenses
$1,088,129
$1,123,557
+3%
Net income
2023
2024
Change
Net income
+$54,800
+$538,889
+883%
Functional Expenses
Summary
2023
2024
Change
Program
$743,568
$750,453
+1%
Admin
$344,561
$373,104
+8%
Fundraising
$0
$0
-
Total Expenses
$1,088,129
$1,123,557
+3%