Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,408,474
Contributions
79%
Program Services
21%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,363,379
Salaries & Benefits
63%
Other
35%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$834,610
$1,112,195
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,055
$296,279
+205%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$931,665
$1,408,474
+51%
Expenses
2023
2024
Change
Grants
$75,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,279
$853,085
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,223
$38,382
-28%
Interest
$0
$0
-
Depreciation
$449
$673
+50%
Other
$300,863
$471,239
+57%
Total Expenses
$1,098,814
$1,363,379
+24%
Net income
2023
2024
Change
Net income
-$167,149
+$45,095
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$671,876
$976,052
+45%
Admin
$311,920
$315,368
+1%
Fundraising
$115,018
$71,959
-37%
Total Expenses
$1,098,814
$1,363,379
+24%