Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,520,002
Contributions
53%
Program Services
42%
Other
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,548,516
Salaries & Benefits
68%
Offices, Occupancy & IT
13%
Other
12%
Advertising & Promotion
4%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,522
$804,059
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$16,050
-
Program Services
$717,335
$636,254
-11%
Membership Dues
$0
$0
-
Investments
$8,253
$9,716
+18%
Other
$9,344
$53,923
+477%
Total Revenues
$1,091,454
$1,520,002
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$972,142
$1,045,705
+8%
Fees to Service Providers
$14,698
$9,967
-32%
Advertising & Promotion
$44,380
$55,626
+25%
Offices, Occupancy & IT
$220,673
$205,398
-7%
Interest
$0
$0
-
Depreciation
$48,986
$48,986
+0%
Other
$164,940
$182,834
+11%
Total Expenses
$1,465,819
$1,548,516
+6%
Net income
2023
2024
Change
Net income
-$374,365
-$28,514
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,959
$1,359,249
+6%
Admin
$41,418
$45,967
+11%
Fundraising
$140,442
$143,300
+2%
Total Expenses
$1,465,819
$1,548,516
+6%