Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,247,841
Program Services
87%
Contributions
12%
Other
<1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,224,628
Salaries & Benefits
70%
Other
21%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$58,973
$266,973
+353%
Government Grants
$61,545
$2,793
-95%
Fundraising Events
$0
$0
-
Program Services
$1,829,936
$1,958,634
+7%
Membership Dues
$0
$0
-
Investments
$34
$93
+174%
Other
$28,544
$19,348
-32%
Total Revenues
$1,979,032
$2,247,841
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,066
$1,559,170
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,993
$2,029
-90%
Offices, Occupancy & IT
$129,321
$86,768
-33%
Interest
$32,355
$31,240
-3%
Depreciation
$85,449
$69,219
-19%
Other
$419,301
$476,202
+14%
Total Expenses
$2,027,485
$2,224,628
+10%
Net income
2023
2024
Change
Net income
-$48,453
+$23,213
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$1,334,678
$1,359,116
+2%
Admin
$672,760
$843,708
+25%
Fundraising
$20,047
$21,804
+9%
Total Expenses
$2,027,485
$2,224,628
+10%