Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,498,059
Program Services
92%
Contributions
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,443,830
Salaries & Benefits
49%
Other
37%
Fees to Service Providers
13%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,000
$219,190
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,107,015
$3,226,400
+4%
Membership Dues
$0
$0
-
Investments
$15,868
$49,119
+210%
Other
-$25,128
$3,350
-113%
Total Revenues
$3,177,755
$3,498,059
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,577,573
$1,703,382
+8%
Fees to Service Providers
$484,162
$456,670
-6%
Advertising & Promotion
$22,993
$1,752
-92%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$1,824
-
Depreciation
$0
$0
-
Other
$1,047,898
$1,280,202
+22%
Total Expenses
$3,132,626
$3,443,830
+10%
Net income
2023
2024
Change
Net income
+$45,129
+$54,229
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,381,074
$2,624,570
+10%
Admin
$449,305
$490,488
+9%
Fundraising
$302,247
$328,772
+9%
Total Expenses
$3,132,626
$3,443,830
+10%