Income Statement

Fiscal Year: 2024
Revenues in 2024
$794,165
Program Services
90%
Contributions
9%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$721,263
Salaries & Benefits
85%
Offices, Occupancy & IT
9%
Other
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,376
$73,409
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$472,141
$711,455
+51%
Membership Dues
$0
$0
-
Investments
$388
$9,301
+2297%
Other
$0
$0
-
Total Revenues
$549,905
$794,165
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,734
$0
-100%
Salaries & Benefits
$353,257
$609,843
+73%
Fees to Service Providers
$14,963
$18,074
+21%
Advertising & Promotion
$4,793
$6,306
+32%
Offices, Occupancy & IT
$60,405
$65,814
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,276
$21,226
+23%
Total Expenses
$453,428
$721,263
+59%
Net income
2023
2024
Change
Net income
+$96,477
+$72,902
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$381,195
$688,373
+81%
Admin
$72,117
$16,152
-78%
Fundraising
$116
$16,738
+14329%
Total Expenses
$453,428
$721,263
+59%