Income Statement

Fiscal Year: 2024
Revenues in 2024
$850,470
Contributions
68%
Program Services
31%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$615,849
Salaries & Benefits
73%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$320,130
$577,461
+80%
Government Grants
$0
$1,200
-
Fundraising Events
$0
$0
-
Program Services
$237,903
$262,613
+10%
Membership Dues
$0
$0
-
Investments
$1,099
$303
-72%
Other
$5,200
$8,893
+71%
Total Revenues
$564,332
$850,470
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,284
$447,638
+12%
Fees to Service Providers
$880
$147
-83%
Advertising & Promotion
$509
$2,650
+421%
Offices, Occupancy & IT
$53,747
$50,751
-6%
Interest
$8,443
$5,743
-32%
Depreciation
$11,483
$12,297
+7%
Other
$88,727
$96,623
+9%
Total Expenses
$563,073
$615,849
+9%
Net income
2023
2024
Change
Net income
+$1,259
+$234,621
+18536%
Functional Expenses
Summary
2023
2024
Change
Program
$563,073
$615,849
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$563,073
$615,849
+9%