Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,941,999
Program Services
91%
Contributions
7%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,825,996
Other
48%
Salaries & Benefits
42%
Offices, Occupancy & IT
5%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$129,564
$142,772
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,288,223
$1,767,836
+37%
Membership Dues
$0
$0
-
Investments
$520
$5,514
+960%
Other
$52,521
$25,877
-51%
Total Revenues
$1,470,828
$1,941,999
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,136
$771,657
+13%
Fees to Service Providers
$7,681
$10,815
+41%
Advertising & Promotion
$29,836
$21,426
-28%
Offices, Occupancy & IT
$36,607
$89,640
+145%
Interest
$13,201
$8,703
-34%
Depreciation
$45,842
$44,954
-2%
Other
$681,349
$878,801
+29%
Total Expenses
$1,499,652
$1,825,996
+22%
Net income
2023
2024
Change
Net income
-$28,824
+$116,003
-502%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,876
$1,141,072
+10%
Admin
$461,776
$684,924
+48%
Fundraising
$0
$0
-
Total Expenses
$1,499,652
$1,825,996
+22%