Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,849,123
Program Services
48%
Contributions
35%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,256,810
Salaries & Benefits
78%
Other
12%
Fees to Service Providers
5%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$346,337
$999,613
+189%
Government Grants
$206,792
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,161,076
$1,354,086
+17%
Membership Dues
$0
$0
-
Investments
$186,671
$151,060
-19%
Other
$336,662
$344,364
+2%
Total Revenues
$2,237,538
$2,849,123
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,789,754
$1,751,812
-2%
Fees to Service Providers
$73,659
$114,069
+55%
Advertising & Promotion
$4,022
$7,143
+78%
Offices, Occupancy & IT
$37,312
$45,546
+22%
Interest
$0
$0
-
Depreciation
$80,012
$78,562
-2%
Other
$223,460
$259,678
+16%
Total Expenses
$2,208,219
$2,256,810
+2%
Net income
2023
2024
Change
Net income
+$29,319
+$592,313
+1920%
Functional Expenses
Summary
2023
2024
Change
Program
$1,840,208
$1,830,854
-1%
Admin
$203,430
$243,513
+20%
Fundraising
$164,581
$182,443
+11%
Total Expenses
$2,208,219
$2,256,810
+2%