Income Statement

Fiscal Year: 2024
Revenues in 2024
$739,691
Contributions
88%
Program Services
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$414,867
Other
60%
Salaries & Benefits
39%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$290,660
$648,592
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,800
$91,099
+52%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$350,460
$739,691
+111%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,568
$161,559
+4%
Fees to Service Providers
$2,995
$2,871
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,315
$0
-100%
Interest
$0
$0
-
Depreciation
$559
$652
+17%
Other
$181,711
$249,785
+37%
Total Expenses
$343,148
$414,867
+21%
Net income
2023
2024
Change
Net income
+$7,312
+$324,824
+4342%
Functional Expenses
Summary
2023
2024
Change
Program
$255,943
$322,002
+26%
Admin
$82,205
$92,865
+13%
Fundraising
$5,000
$0
-100%
Total Expenses
$343,148
$414,867
+21%