Income Statement

Fiscal Year: 2024
Revenues in 2024
$299,241
Program Services
91%
Contributions
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$259,498
Salaries & Benefits
80%
Advertising & Promotion
8%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,643
$23,939
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,290
$271,455
+51%
Membership Dues
$0
$0
-
Investments
$0
$3,847
-
Other
$0
$0
-
Total Revenues
$203,933
$299,241
+47%
Expenses
2023
2024
Change
Grants
$759
$1,000
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,671
$207,967
+95%
Fees to Service Providers
$13,361
$19,062
+43%
Advertising & Promotion
$6,427
$20,317
+216%
Offices, Occupancy & IT
$83
$2,325
+2701%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,673
$8,827
+56%
Total Expenses
$132,974
$259,498
+95%
Net income
2023
2024
Change
Net income
+$70,959
+$39,743
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$108,383
$148,238
+37%
Admin
$18,248
$94,744
+419%
Fundraising
$6,343
$16,516
+160%
Total Expenses
$132,974
$259,498
+95%