Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,667,606
Program Services
90%
Contributions
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,366,133
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$326,534
$268,147
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,020,206
$3,290,621
+63%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,674
$108,838
+54%
Total Revenues
$2,417,414
$3,667,606
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,520,955
$2,146,419
+41%
Fees to Service Providers
$273,913
$355,080
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,524
$296,744
+53%
Interest
$0
$0
-
Depreciation
$17,331
$14,636
-16%
Other
$398,167
$553,254
+39%
Total Expenses
$2,404,890
$3,366,133
+40%
Net income
2023
2024
Change
Net income
+$12,524
+$301,473
+2307%
Functional Expenses
Summary
2023
2024
Change
Program
$2,351,305
$3,317,165
+41%
Admin
$53,585
$48,968
-9%
Fundraising
$0
$0
-
Total Expenses
$2,404,890
$3,366,133
+40%