Income Statement

Fiscal Year: 2024
Revenues in 2024
$861,880
Program Services
84%
Contributions
13%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,557,259
Salaries & Benefits
45%
Fees to Service Providers
38%
Offices, Occupancy & IT
6%
Other
6%
Grants
5%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$48,808
$115,708
+137%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,688
$722,893
+44%
Membership Dues
$0
$0
-
Investments
$1,944
$29
-99%
Other
$49,426
$23,250
-53%
Total Revenues
$600,866
$861,880
+43%
Expenses
2023
2024
Change
Grants
$0
$125,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,163
$1,139,753
+9%
Fees to Service Providers
$881,665
$979,776
+11%
Advertising & Promotion
$14,012
$9,044
-35%
Offices, Occupancy & IT
$182,496
$155,347
-15%
Interest
$0
$83
-
Depreciation
$3,362
$2,527
-25%
Other
$367,410
$145,729
-60%
Total Expenses
$2,494,108
$2,557,259
+3%
Net income
2023
2024
Change
Net income
-$1,893,242
-$1,695,379
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,881,813
$1,847,395
-2%
Admin
$521,413
$476,949
-9%
Fundraising
$90,882
$232,915
+156%
Total Expenses
$2,494,108
$2,557,259
+3%