Income Statement

Fiscal Year: 2024
Revenues in 2024
$795,707
Contributions
73%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,215,146
Salaries & Benefits
52%
Fees to Service Providers
36%
Offices, Occupancy & IT
6%
Other
4%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,056,500
$577,250
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$92,062
$211,768
+130%
Membership Dues
$0
$0
-
Investments
$727
$6,689
+820%
Other
$0
$0
-
Total Revenues
$1,149,289
$795,707
-31%
Expenses
2023
2024
Change
Grants
$3,070
$1,295
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$592,411
$629,250
+6%
Fees to Service Providers
$183,838
$438,527
+139%
Advertising & Promotion
$1,730
$26,436
+1428%
Offices, Occupancy & IT
$50,947
$76,692
+51%
Interest
$100
$0
-100%
Depreciation
$0
$0
-
Other
$15,023
$42,946
+186%
Total Expenses
$847,119
$1,215,146
+43%
Net income
2023
2024
Change
Net income
+$302,170
-$419,439
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$691,404
$972,377
+41%
Admin
$155,715
$242,769
+56%
Fundraising
$0
$0
-
Total Expenses
$847,119
$1,215,146
+43%