Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,961,097
Program Services
87%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,031,970
Salaries & Benefits
51%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,384
$390,689
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,506,962
$2,568,222
+2%
Membership Dues
$0
$0
-
Investments
$0
$2,186
-
Other
$0
$0
-
Total Revenues
$2,713,346
$2,961,097
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,147,375
$1,546,879
+35%
Fees to Service Providers
$417,860
$31,603
-92%
Advertising & Promotion
$58,489
$12,417
-79%
Offices, Occupancy & IT
$165,089
$155,586
-6%
Interest
$0
$0
-
Depreciation
$15,243
$18,567
+22%
Other
$837,113
$1,266,918
+51%
Total Expenses
$2,641,169
$3,031,970
+15%
Net income
2023
2024
Change
Net income
+$72,177
-$70,873
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,920,718
$2,424,751
+26%
Admin
$637,489
$500,805
-21%
Fundraising
$82,962
$106,414
+28%
Total Expenses
$2,641,169
$3,031,970
+15%