Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,646,351
Contributions
67%
Other
29%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,576,993
Salaries & Benefits
58%
Other
27%
Grants
12%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,703,318
$2,461,105
+44%
Government Grants
$0
$0
-
Fundraising Events
$14,302
$0
-100%
Program Services
$128,722
$142,513
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$899,784
$1,042,733
+16%
Total Revenues
$2,746,126
$3,646,351
+33%
Expenses
2023
2024
Change
Grants
$118,907
$430,426
+262%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,837,708
$2,066,484
+12%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,353
$105,204
+4%
Interest
$0
$0
-
Depreciation
$19,009
$18,778
-1%
Other
$796,979
$956,101
+20%
Total Expenses
$2,873,956
$3,576,993
+24%
Net income
2023
2024
Change
Net income
-$127,830
+$69,358
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,392,175
$3,057,510
+28%
Admin
$171,593
$187,530
+9%
Fundraising
$310,188
$331,953
+7%
Total Expenses
$2,873,956
$3,576,993
+24%