Income Statement

Fiscal Year: 2024
Revenues in 2024
$636,020
Contributions
69%
Program Services
31%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$528,139
Salaries & Benefits
59%
Other
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,292
$438,688
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187,494
$197,325
+5%
Membership Dues
$0
$0
-
Investments
$30
$7
-77%
Other
$0
$0
-
Total Revenues
$474,816
$636,020
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,569
$313,321
+25%
Fees to Service Providers
$9,703
$9,176
-5%
Advertising & Promotion
$414
$2,838
+586%
Offices, Occupancy & IT
$30,845
$35,510
+15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$185,685
$167,294
-10%
Total Expenses
$478,216
$528,139
+10%
Net income
2023
2024
Change
Net income
-$3,400
+$107,881
-3273%
Functional Expenses
Summary
2023
2024
Change
Program
$347,716
$370,023
+6%
Admin
$75,241
$92,711
+23%
Fundraising
$55,259
$65,405
+18%
Total Expenses
$478,216
$528,139
+10%