Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,685,484
Program Services
50%
Contributions
35%
Fundraising Events
7%
Government Grants
6%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,056,948
Salaries & Benefits
56%
Other
17%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,165,308
$1,300,523
+12%
Government Grants
$562,654
$235,184
-58%
Fundraising Events
$179,775
$242,619
+35%
Program Services
$1,031,215
$1,842,186
+79%
Membership Dues
$0
$0
-
Investments
$2,415
$218
-91%
Other
-$26,889
$64,754
-341%
Total Revenues
$2,914,478
$3,685,484
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,098,798
$2,254,416
+7%
Fees to Service Providers
$355,812
$661,910
+86%
Advertising & Promotion
$48,169
$62,806
+30%
Offices, Occupancy & IT
$282,018
$353,900
+25%
Interest
$2,891
$20,574
+612%
Depreciation
$0
$0
-
Other
$336,478
$703,342
+109%
Total Expenses
$3,124,166
$4,056,948
+30%
Net income
2023
2024
Change
Net income
-$209,688
-$371,464
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,680,858
$3,525,955
+32%
Admin
$210,819
$240,090
+14%
Fundraising
$232,489
$290,903
+25%
Total Expenses
$3,124,166
$4,056,948
+30%