Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,427,017
Program Services
83%
Contributions
11%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,538,099
Salaries & Benefits
74%
Offices, Occupancy & IT
12%
Grants
8%
Other
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,672
$152,220
-5%
Government Grants
$203,042
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$783,659
$1,189,883
+52%
Membership Dues
$0
$0
-
Investments
$9,537
$38,864
+308%
Other
$359,606
$46,050
-87%
Total Revenues
$1,515,516
$1,427,017
-6%
Expenses
2023
2024
Change
Grants
$0
$118,456
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$863,373
$1,138,170
+32%
Fees to Service Providers
$12,323
$36,866
+199%
Advertising & Promotion
$11,133
$16,288
+46%
Offices, Occupancy & IT
$131,636
$180,182
+37%
Interest
$0
$0
-
Depreciation
$24,068
$0
-100%
Other
$32,991
$48,137
+46%
Total Expenses
$1,075,524
$1,538,099
+43%
Net income
2023
2024
Change
Net income
+$439,992
-$111,082
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$819,937
$1,258,263
+53%
Admin
$239,454
$258,628
+8%
Fundraising
$16,133
$21,208
+31%
Total Expenses
$1,075,524
$1,538,099
+43%