Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,118,073
Program Services
83%
Contributions
17%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,111,145
Salaries & Benefits
69%
Other
11%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$567,188
$854,667
+51%
Government Grants
$0
$0
-
Fundraising Events
$7,640
$17,277
+126%
Program Services
$2,639,044
$4,243,742
+61%
Membership Dues
$0
$0
-
Investments
$6,458
$2,387
-63%
Other
$12,446
$0
-100%
Total Revenues
$3,232,776
$5,118,073
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,459,536
$3,527,233
+43%
Fees to Service Providers
$0
$49,105
-
Advertising & Promotion
$0
$2,346
-
Offices, Occupancy & IT
$239,117
$449,855
+88%
Interest
$50,084
$45,024
-10%
Depreciation
$372,503
$483,046
+30%
Other
$526,613
$554,536
+5%
Total Expenses
$3,647,853
$5,111,145
+40%
Net income
2023
2024
Change
Net income
-$415,077
+$6,928
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$3,136,180
$4,544,092
+45%
Admin
$436,348
$469,750
+8%
Fundraising
$75,325
$97,303
+29%
Total Expenses
$3,647,853
$5,111,145
+40%