Income Statement

Fiscal Year: 2024
Revenues in 2024
$979,823
Contributions
59%
Program Services
41%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$670,192
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$402,333
$573,515
+43%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$390,676
$399,524
+2%
Membership Dues
$0
$0
-
Investments
$39
$6,784
+17295%
Other
$0
$0
-
Total Revenues
$818,048
$979,823
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,222
$506,690
+16%
Fees to Service Providers
$25,741
$18,104
-30%
Advertising & Promotion
$3,287
$1,573
-52%
Offices, Occupancy & IT
$85,299
$60,502
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,729
$83,323
+1%
Total Expenses
$634,278
$670,192
+6%
Net income
2023
2024
Change
Net income
+$183,770
+$309,631
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$503,337
$549,511
+9%
Admin
$37,090
$22,024
-41%
Fundraising
$93,851
$98,657
+5%
Total Expenses
$634,278
$670,192
+6%