Income Statement

Fiscal Year: 2024
Revenues in 2024
$308,184
Program Services
90%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$281,795
Other
56%
Salaries & Benefits
35%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,769
$16,604
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$258,337
$278,590
+8%
Membership Dues
$0
$0
-
Investments
$0
$12,990
-
Other
$0
$0
-
Total Revenues
$269,106
$308,184
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,983
$97,249
+0%
Fees to Service Providers
$0
$15,133
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,302
$12,632
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,982
$156,781
+48%
Total Expenses
$219,267
$281,795
+29%
Net income
2023
2024
Change
Net income
+$49,839
+$26,389
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$199,925
$248,074
+24%
Admin
$19,342
$33,721
+74%
Fundraising
$0
$0
-
Total Expenses
$219,267
$281,795
+29%