Income Statement

Fiscal Year: 2024
Revenues in 2024
$274,054
Program Services
69%
Fundraising Events
12%
Contributions
12%
Other
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$258,447
Salaries & Benefits
49%
Other
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,399
$31,900
-25%
Government Grants
$0
$0
-
Fundraising Events
$13,391
$34,239
+156%
Program Services
$131,342
$189,765
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,800
$18,150
+42%
Total Revenues
$199,932
$274,054
+37%
Expenses
2023
2024
Change
Grants
$4,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,671
$126,174
+38%
Fees to Service Providers
$1,932
$3,875
+101%
Advertising & Promotion
$4,049
$924
-77%
Offices, Occupancy & IT
$26,966
$34,944
+30%
Interest
$0
$97
-
Depreciation
$0
$0
-
Other
$63,192
$92,433
+46%
Total Expenses
$192,310
$258,447
+34%
Net income
2023
2024
Change
Net income
+$7,622
+$15,607
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$151,337
$206,413
+36%
Admin
$36,888
$45,876
+24%
Fundraising
$4,085
$6,158
+51%
Total Expenses
$192,310
$258,447
+34%