Income Statement

Fiscal Year: 2024
Revenues in 2024
$671,972
Program Services
56%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$585,500
Salaries & Benefits
88%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,943
$288,095
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$191,638
$378,308
+97%
Membership Dues
$0
$0
-
Investments
$3,956
$5,569
+41%
Other
$0
$0
-
Total Revenues
$479,537
$671,972
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,648
$512,854
+35%
Fees to Service Providers
$17,132
$4,410
-74%
Advertising & Promotion
$2,523
$2,151
-15%
Offices, Occupancy & IT
$30,941
$15,332
-50%
Interest
$0
$0
-
Depreciation
$9,793
$9,793
+0%
Other
$27,483
$40,960
+49%
Total Expenses
$468,520
$585,500
+25%
Net income
2023
2024
Change
Net income
+$11,017
+$86,472
+685%
Functional Expenses
Summary
2023
2024
Change
Program
$432,504
$562,266
+30%
Admin
$36,016
$23,234
-35%
Fundraising
$0
$0
-
Total Expenses
$468,520
$585,500
+25%