Income Statement

Fiscal Year: 2024
Revenues in 2024
$430,919
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$360,866
Salaries & Benefits
82%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,557
$236,266
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,472
$194,310
+55%
Membership Dues
$0
$0
-
Investments
$0
$343
-
Other
$0
$0
-
Total Revenues
$338,029
$430,919
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,097
$294,651
+16%
Fees to Service Providers
$4,322
$1,398
-68%
Advertising & Promotion
$50
$0
-100%
Offices, Occupancy & IT
$34,935
$37,658
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,259
$27,159
+28%
Total Expenses
$314,663
$360,866
+15%
Net income
2023
2024
Change
Net income
+$23,366
+$70,053
+200%
Functional Expenses
Summary
2023
2024
Change
Program
$314,663
$360,866
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$314,663
$360,866
+15%