Income Statement

Fiscal Year: 2024
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Revenues in 2024
$636,554
Contributions
86%
Program Services
9%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$730,536
Other
43%
Salaries & Benefits
43%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$416,423
$545,249
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,139
$60,087
+7%
Membership Dues
$0
$0
-
Investments
$9,360
$9,792
+5%
Other
$22,521
$21,426
-5%
Total Revenues
$504,443
$636,554
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,080
$315,906
+28%
Fees to Service Providers
$24,511
$60,427
+147%
Advertising & Promotion
$1,128
$278
-75%
Offices, Occupancy & IT
$12,088
$16,271
+35%
Interest
$0
$0
-
Depreciation
$20,633
$20,633
+0%
Other
$291,068
$317,021
+9%
Total Expenses
$596,508
$730,536
+22%
Net income
2023
2024
Change
Net income
-$92,065
-$93,982
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$485,975
$532,675
+10%
Admin
$82,125
$153,280
+87%
Fundraising
$28,408
$44,581
+57%
Total Expenses
$596,508
$730,536
+22%