Income Statement

Fiscal Year: 2024
Revenues in 2024
$109,682
Contributions
59%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$75,838
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
17%
Fees to Service Providers
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,633
$65,126
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,514
$44,445
+56%
Membership Dues
$0
$0
-
Investments
$75
$111
+48%
Other
$0
$0
-
Total Revenues
$75,222
$109,682
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,167
$36,744
+22%
Fees to Service Providers
$2,003
$7,980
+298%
Advertising & Promotion
$416
$419
+1%
Offices, Occupancy & IT
$18,284
$12,544
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,914
$18,151
+163%
Total Expenses
$57,784
$75,838
+31%
Net income
2023
2024
Change
Net income
+$17,438
+$33,844
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$50,221
$54,714
+9%
Admin
$5,122
$16,924
+230%
Fundraising
$2,441
$4,200
+72%
Total Expenses
$57,784
$75,838
+31%