Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,512,606
Program Services
90%
Government Grants
3%
Investments
2%
Other
2%
Fundraising Events
1%
Contributions
1%
Membership Dues
0%
Expenses in 2024
$2,451,028
Other
71%
Advertising & Promotion
8%
Fees to Service Providers
8%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$41,813
$30,870
-26%
Government Grants
$43,670
$82,040
+88%
Fundraising Events
$600
$30,874
+5046%
Program Services
$1,451,357
$2,269,367
+56%
Membership Dues
$0
$0
-
Investments
$37,056
$56,755
+53%
Other
$42,942
$42,700
-1%
Total Revenues
$1,617,438
$2,512,606
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$213,531
$188,783
-12%
Fees to Service Providers
$157,802
$201,020
+27%
Advertising & Promotion
$179,604
$205,497
+14%
Offices, Occupancy & IT
$99,345
$111,763
+12%
Interest
$0
$0
-
Depreciation
$503
$373
-26%
Other
$1,176,764
$1,743,592
+48%
Total Expenses
$1,827,549
$2,451,028
+34%
Net income
2023
2024
Change
Net income
-$210,111
+$61,578
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$1,724,881
$2,081,190
+21%
Admin
$59,668
$319,703
+436%
Fundraising
$43,000
$50,135
+17%
Total Expenses
$1,827,549
$2,451,028
+34%