Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,444,300
Contributions
69%
Program Services
18%
Other
9%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,169,899
Salaries & Benefits
59%
Other
17%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,004,660
$1,677,114
+67%
Government Grants
$0
$117,284
-
Fundraising Events
$0
$0
-
Program Services
$411,491
$436,318
+6%
Membership Dues
$0
$0
-
Investments
$69
$5,176
+7401%
Other
$220,135
$208,408
-5%
Total Revenues
$1,636,355
$2,444,300
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,347
$1,281,180
+31%
Fees to Service Providers
$202,363
$206,082
+2%
Advertising & Promotion
$3,700
$5,284
+43%
Offices, Occupancy & IT
$175,446
$278,228
+59%
Interest
$0
$423
-
Depreciation
$20,546
$24,300
+18%
Other
$350,758
$374,402
+7%
Total Expenses
$1,730,160
$2,169,899
+25%
Net income
2023
2024
Change
Net income
-$93,805
+$274,401
-393%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,059
$1,677,996
+28%
Admin
$174,793
$175,327
+0%
Fundraising
$245,308
$316,576
+29%
Total Expenses
$1,730,160
$2,169,899
+25%