Income Statement

Fiscal Year: 2024
Revenues in 2024
$305,209
Contributions
52%
Other
39%
Program Services
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$346,675
Salaries & Benefits
58%
Other
35%
Fees to Service Providers
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$149,578
$159,018
+6%
Government Grants
$0
$0
-
Fundraising Events
$83,720
$0
-100%
Program Services
$12,284
$13,070
+6%
Membership Dues
$0
$0
-
Investments
$11,845
$12,842
+8%
Other
$18,486
$120,279
+551%
Total Revenues
$275,913
$305,209
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$146,366
$201,841
+38%
Fees to Service Providers
$1,693
$9,371
+454%
Advertising & Promotion
$12,425
$8,462
-32%
Offices, Occupancy & IT
$8,647
$6,050
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,312
$120,951
+56%
Total Expenses
$246,443
$346,675
+41%
Net income
2023
2024
Change
Net income
+$29,470
-$41,466
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$246,443
$346,675
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,443
$346,675
+41%