Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,338,895
Contributions
83%
Program Services
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$976,724
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
8%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$678,129
$1,105,245
+63%
Government Grants
$13,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$208,760
$218,989
+5%
Membership Dues
$0
$0
-
Investments
$14,317
$14,661
+2%
Other
$0
$0
-
Total Revenues
$914,606
$1,338,895
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$623,406
$760,312
+22%
Fees to Service Providers
$55,421
$102,177
+84%
Advertising & Promotion
$3,641
$1,992
-45%
Offices, Occupancy & IT
$15,310
$24,137
+58%
Interest
$0
$2,988
-
Depreciation
$919
$8,362
+810%
Other
$146,522
$76,756
-48%
Total Expenses
$845,219
$976,724
+16%
Net income
2023
2024
Change
Net income
+$69,387
+$362,171
+422%
Functional Expenses
Summary
2023
2024
Change
Program
$676,585
$684,922
+1%
Admin
$118,524
$277,604
+134%
Fundraising
$50,110
$14,198
-72%
Total Expenses
$845,219
$976,724
+16%