Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,455,518
Contributions
69%
Program Services
28%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,302,788
Salaries & Benefits
46%
Other
37%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,309,098
$1,702,609
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$561,429
$698,604
+24%
Membership Dues
$0
$0
-
Investments
$11,350
$25,796
+127%
Other
$15,332
$28,509
+86%
Total Revenues
$1,897,209
$2,455,518
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,062,856
$1,062,800
0%
Fees to Service Providers
$53,930
$94,867
+76%
Advertising & Promotion
$6,144
$13,799
+125%
Offices, Occupancy & IT
$58,155
$273,984
+371%
Interest
$0
$0
-
Depreciation
$213
$907
+326%
Other
$643,501
$856,431
+33%
Total Expenses
$1,824,799
$2,302,788
+26%
Net income
2023
2024
Change
Net income
+$72,410
+$152,730
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,810
$2,251,800
+38%
Admin
$161,919
$50,642
-69%
Fundraising
$34,070
$346
-99%
Total Expenses
$1,824,799
$2,302,788
+26%