Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,277,805
Contributions
92%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,180,980
Fees to Service Providers
41%
Salaries & Benefits
35%
Other
17%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$734,373
$1,174,766
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$390,317
$103,039
-74%
Total Revenues
$1,124,690
$1,277,805
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,263
$418,133
+37%
Fees to Service Providers
$302,212
$481,458
+59%
Advertising & Promotion
$45,797
$29,360
-36%
Offices, Occupancy & IT
$41,223
$49,610
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$195,163
$202,419
+4%
Total Expenses
$890,658
$1,180,980
+33%
Net income
2023
2024
Change
Net income
+$234,032
+$96,825
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$505,421
$883,089
+75%
Admin
$209,662
$177,341
-15%
Fundraising
$175,575
$116,765
-33%
Total Expenses
$890,658
$1,180,980
+33%