Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,433,703
Contributions
60%
Program Services
40%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,219,187
Salaries & Benefits
39%
Other
36%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$540,620
$857,536
+59%
Government Grants
$15,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$445,283
$572,917
+29%
Membership Dues
$0
$0
-
Investments
$1,195
$6
-99%
Other
$64,478
$3,244
-95%
Total Revenues
$1,066,576
$1,433,703
+34%
Expenses
2023
2024
Change
Grants
$0
$660
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$425,142
$478,085
+12%
Fees to Service Providers
$40,734
$113,420
+178%
Advertising & Promotion
$55,019
$87,582
+59%
Offices, Occupancy & IT
$81,557
$94,271
+16%
Interest
$0
$250
-
Depreciation
$889
$5,606
+531%
Other
$445,415
$439,313
-1%
Total Expenses
$1,048,756
$1,219,187
+16%
Net income
2023
2024
Change
Net income
+$17,820
+$214,516
+1104%
Functional Expenses
Summary
2023
2024
Change
Program
$934,370
$1,015,794
+9%
Admin
$88,899
$116,439
+31%
Fundraising
$25,487
$86,954
+241%
Total Expenses
$1,048,756
$1,219,187
+16%