Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,736,954
Program Services
60%
Contributions
35%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,740,167
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$776,364
$1,291,601
+66%
Government Grants
$265,748
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,241,834
$2,230,623
+80%
Membership Dues
$0
$0
-
Investments
$5,091
$2,068
-59%
Other
$197,111
$212,662
+8%
Total Revenues
$2,486,148
$3,736,954
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,595,867
$2,024,644
+27%
Fees to Service Providers
$39,698
$136,865
+245%
Advertising & Promotion
$12,737
$12,055
-5%
Offices, Occupancy & IT
$97,273
$170,209
+75%
Interest
$0
$56,730
-
Depreciation
$19,627
$43,572
+122%
Other
$371,347
$296,092
-20%
Total Expenses
$2,136,549
$2,740,167
+28%
Net income
2023
2024
Change
Net income
+$349,599
+$996,787
+185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674,226
$2,253,919
+35%
Admin
$163,008
$209,962
+29%
Fundraising
$299,315
$276,286
-8%
Total Expenses
$2,136,549
$2,740,167
+28%