Income Statement

Fiscal Year: 2024
Revenues in 2024
$302,077
Contributions
>99%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$355,002
Salaries & Benefits
87%
Other
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$292,146
$300,140
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,920
$1,920
-61%
Membership Dues
$0
$0
-
Investments
$28
$17
-39%
Other
$0
$0
-
Total Revenues
$297,094
$302,077
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,122
$310,503
+40%
Fees to Service Providers
$0
$15,000
-
Advertising & Promotion
$1,504
$1,404
-7%
Offices, Occupancy & IT
$2,738
$1,438
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,774
$26,657
-10%
Total Expenses
$256,138
$355,002
+39%
Net income
2023
2024
Change
Net income
+$40,956
-$52,925
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$223,628
$290,756
+30%
Admin
$14,469
$30,543
+111%
Fundraising
$18,041
$33,703
+87%
Total Expenses
$256,138
$355,002
+39%