Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,963,187
Other
62%
Program Services
27%
Contributions
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$707,198
Salaries & Benefits
66%
Other
24%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$344,274
$202,103
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$444,877
$523,711
+18%
Membership Dues
$0
$0
-
Investments
$1,514
$22,966
+1417%
Other
$0
$1,214,407
-
Total Revenues
$790,665
$1,963,187
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,317
$466,924
+17%
Fees to Service Providers
$28,013
$24,487
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,518
$23,148
-27%
Interest
$17,555
$9,360
-47%
Depreciation
$26,027
$13,110
-50%
Other
$170,289
$170,169
0%
Total Expenses
$672,719
$707,198
+5%
Net income
2023
2024
Change
Net income
+$117,946
+$1,255,989
+965%
Functional Expenses
Summary
2023
2024
Change
Program
$334,584
$338,362
+1%
Admin
$223,780
$226,202
+1%
Fundraising
$114,355
$142,634
+25%
Total Expenses
$672,719
$707,198
+5%