Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,869,497
Program Services
93%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,567,050
Salaries & Benefits
72%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$990,060
$188,264
-81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,488,658
$2,666,841
+79%
Membership Dues
$0
$0
-
Investments
$7,921
$13,876
+75%
Other
$3,275
$516
-84%
Total Revenues
$2,489,914
$2,869,497
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,158,041
$1,851,055
+60%
Fees to Service Providers
$63,356
$84,945
+34%
Advertising & Promotion
$3,458
$26,013
+652%
Offices, Occupancy & IT
$136,697
$204,611
+50%
Interest
$30
$1,040
+3367%
Depreciation
$40,630
$50,558
+24%
Other
$384,271
$348,828
-9%
Total Expenses
$1,786,483
$2,567,050
+44%
Net income
2023
2024
Change
Net income
+$703,431
+$302,447
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,336,162
$1,879,414
+41%
Admin
$450,321
$687,636
+53%
Fundraising
$0
$0
-
Total Expenses
$1,786,483
$2,567,050
+44%