Income Statement

Fiscal Year: 2024
Revenues in 2024
$428,665
Contributions
84%
Other
12%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$254,545
Salaries & Benefits
85%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,941
$359,343
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$17,872
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$51,450
-
Total Revenues
$258,941
$428,665
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,423
$215,285
+3%
Fees to Service Providers
$6,071
$20,062
+230%
Advertising & Promotion
$9,464
$1,073
-89%
Offices, Occupancy & IT
$13,914
$12,915
-7%
Interest
$47
$47
+0%
Depreciation
$0
$0
-
Other
$2,071
$5,163
+149%
Total Expenses
$239,990
$254,545
+6%
Net income
2023
2024
Change
Net income
+$18,951
+$174,120
+819%
Functional Expenses
Summary
2023
2024
Change
Program
$194,681
$229,091
+18%
Admin
$45,309
$12,727
-72%
Fundraising
$0
$12,727
-
Total Expenses
$239,990
$254,545
+6%