Income Statement

Fiscal Year: 2024
Revenues in 2024
$217,386
Contributions
97%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,650
Salaries & Benefits
62%
Fees to Service Providers
24%
Other
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,929
$211,223
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$2
+0%
Other
$2,804
$6,161
+120%
Total Revenues
$229,735
$217,386
-5%
Expenses
2023
2024
Change
Grants
$15,934
$599
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,055
$170,961
+14%
Fees to Service Providers
$44,449
$64,845
+46%
Advertising & Promotion
$0
$14,660
-
Offices, Occupancy & IT
$10,111
$7,536
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,950
$16,049
-11%
Total Expenses
$238,499
$274,650
+15%
Net income
2023
2024
Change
Net income
-$8,764
-$57,264
-553%
Functional Expenses
Summary
2023
2024
Change
Program
$182,315
$198,089
+9%
Admin
$55,601
$74,769
+34%
Fundraising
$583
$1,792
+207%
Total Expenses
$238,499
$274,650
+15%