Income Statement

Fiscal Year: 2024
Revenues in 2024
$514,137
Contributions
74%
Program Services
18%
Government Grants
6%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$522,984
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,315
$378,894
+25%
Government Grants
$0
$30,000
-
Fundraising Events
$0
$11,408
-
Program Services
$63,212
$93,835
+48%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$366,527
$514,137
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,329
$380,770
+45%
Fees to Service Providers
$2,581
$1,618
-37%
Advertising & Promotion
$2,807
$14,658
+422%
Offices, Occupancy & IT
$67,237
$56,189
-16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,739
$69,749
+52%
Total Expenses
$380,693
$522,984
+37%
Net income
2023
2024
Change
Net income
-$14,166
-$8,847
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$315,083
$481,822
+53%
Admin
$65,610
$34,605
-47%
Fundraising
$0
$6,557
-
Total Expenses
$380,693
$522,984
+37%