Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,678,644
Program Services
92%
Contributions
5%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,380,314
Other
42%
Salaries & Benefits
30%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Grants
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,768
$201,341
-15%
Government Grants
$0
$13,190
-
Fundraising Events
$0
$0
-
Program Services
$2,668,196
$3,382,759
+27%
Membership Dues
$0
$0
-
Investments
$7,429
$81,354
+995%
Other
$1,422
$0
-100%
Total Revenues
$2,914,815
$3,678,644
+26%
Expenses
2023
2024
Change
Grants
$197,250
$132,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,168
$1,017,792
+2%
Fees to Service Providers
$167,394
$436,088
+161%
Advertising & Promotion
$66,923
$74,169
+11%
Offices, Occupancy & IT
$670,596
$305,163
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,227,031
$1,414,602
+15%
Total Expenses
$3,322,362
$3,380,314
+2%
Net income
2023
2024
Change
Net income
-$407,547
+$298,330
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$2,697,057
$2,618,249
-3%
Admin
$483,713
$606,108
+25%
Fundraising
$141,592
$155,957
+10%
Total Expenses
$3,322,362
$3,380,314
+2%