Income Statement

Fiscal Year: 2024
Revenues in 2024
$747,859
Program Services
57%
Contributions
42%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$654,180
Other
56%
Salaries & Benefits
36%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$244,088
$314,046
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$282,282
$425,172
+51%
Membership Dues
$0
$0
-
Investments
$261
$229
-12%
Other
$0
$8,412
-
Total Revenues
$526,631
$747,859
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,423
$237,644
+4%
Fees to Service Providers
$6,500
$4,640
-29%
Advertising & Promotion
$22,300
$8,990
-60%
Offices, Occupancy & IT
$21,024
$24,703
+17%
Interest
$0
$0
-
Depreciation
$9,527
$13,931
+46%
Other
$264,383
$364,272
+38%
Total Expenses
$553,157
$654,180
+18%
Net income
2023
2024
Change
Net income
-$26,526
+$93,679
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$483,531
$583,921
+21%
Admin
$54,759
$60,897
+11%
Fundraising
$14,867
$9,362
-37%
Total Expenses
$553,157
$654,180
+18%