Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,080,017
Contributions
94%
Program Services
6%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$958,552
Salaries & Benefits
38%
Fees to Service Providers
37%
Other
19%
Offices, Occupancy & IT
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$852,903
$1,009,928
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,504
$66,642
+25%
Membership Dues
$0
$0
-
Investments
$2,430
$2,433
+0%
Other
-$3,578
$1,014
-128%
Total Revenues
$905,259
$1,080,017
+19%
Expenses
2023
2024
Change
Grants
$58,000
$22,942
-60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,254
$365,740
+20%
Fees to Service Providers
$272,043
$355,422
+31%
Advertising & Promotion
$739
$465
-37%
Offices, Occupancy & IT
$7,600
$31,212
+311%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,210
$182,771
+304%
Total Expenses
$688,846
$958,552
+39%
Net income
2023
2024
Change
Net income
+$216,413
+$121,465
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$619,188
$896,102
+45%
Admin
$59,550
$45,425
-24%
Fundraising
$10,108
$17,025
+68%
Total Expenses
$688,846
$958,552
+39%