Income Statement

Fiscal Year: 2024
Revenues in 2024
$517,344
Contributions
47%
Program Services
25%
Fundraising Events
14%
Other
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$364,864
Salaries & Benefits
57%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,925
$241,745
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$73,935
-
Program Services
$121,180
$129,377
+7%
Membership Dues
$0
$0
-
Investments
$21
$4,475
+21210%
Other
$31,810
$67,812
+113%
Total Revenues
$297,936
$517,344
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,542
$208,442
-1%
Fees to Service Providers
$12,565
$29,339
+133%
Advertising & Promotion
$28,827
$2,842
-90%
Offices, Occupancy & IT
$34,832
$46,078
+32%
Interest
$0
$0
-
Depreciation
$0
$515
-
Other
$62,602
$77,648
+24%
Total Expenses
$348,368
$364,864
+5%
Net income
2023
2024
Change
Net income
-$50,432
+$152,480
-402%
Functional Expenses
Summary
2023
2024
Change
Program
$230,768
$255,850
+11%
Admin
$50,059
$81,568
+63%
Fundraising
$67,541
$27,446
-59%
Total Expenses
$348,368
$364,864
+5%