Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,480,043
Program Services
96%
Contributions
3%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,232,819
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$106,563
$110,623
+4%
Government Grants
$49,999
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,608,982
$3,353,942
+108%
Membership Dues
$0
$0
-
Investments
$9,342
$4,621
-51%
Other
$233,935
$10,857
-95%
Total Revenues
$2,008,821
$3,480,043
+73%
Expenses
2023
2024
Change
Grants
$400
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,400,094
$2,411,111
+72%
Fees to Service Providers
$99,284
$175,795
+77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,622
$130,079
+82%
Interest
$17,299
$34,790
+101%
Depreciation
$41,992
$94,435
+125%
Other
$245,450
$386,609
+58%
Total Expenses
$1,876,141
$3,232,819
+72%
Net income
2023
2024
Change
Net income
+$132,680
+$247,224
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,609,826
$2,758,513
+71%
Admin
$266,315
$474,306
+78%
Fundraising
$0
$0
-
Total Expenses
$1,876,141
$3,232,819
+72%