Income Statement

Fiscal Year: 2024
Revenues in 2024
$810,869
Contributions
87%
Program Services
12%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$733,594
Salaries & Benefits
79%
Fees to Service Providers
10%
Other
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$438,979
$706,227
+61%
Government Grants
$49,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$13,445
$99,014
+636%
Membership Dues
$0
$0
-
Investments
$0
$5,601
-
Other
$245
$27
-89%
Total Revenues
$502,169
$810,869
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,252
$581,846
+38%
Fees to Service Providers
$70,145
$76,726
+9%
Advertising & Promotion
$727
$0
-100%
Offices, Occupancy & IT
$912
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,634
$75,022
+162%
Total Expenses
$521,670
$733,594
+41%
Net income
2023
2024
Change
Net income
-$19,501
+$77,275
-496%
Functional Expenses
Summary
2023
2024
Change
Program
$387,267
$514,665
+33%
Admin
$102,061
$146,231
+43%
Fundraising
$32,342
$72,698
+125%
Total Expenses
$521,670
$733,594
+41%