Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,588,205
Contributions
79%
Other
17%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,822,308
Salaries & Benefits
52%
Other
23%
Offices, Occupancy & IT
15%
Fees to Service Providers
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,205,536
$1,253,319
+4%
Government Grants
$95,700
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$54,953
$51,513
-6%
Membership Dues
$0
$0
-
Investments
$6,250
$9,684
+55%
Other
$215,172
$273,689
+27%
Total Revenues
$1,577,611
$1,588,205
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$787,108
$955,306
+21%
Fees to Service Providers
$12,100
$170,422
+1308%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,938
$278,909
+58%
Interest
$0
$0
-
Depreciation
$5,094
$0
-100%
Other
$509,995
$417,671
-18%
Total Expenses
$1,491,235
$1,822,308
+22%
Net income
2023
2024
Change
Net income
+$86,376
-$234,103
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,908
$1,184,621
+6%
Admin
$223,739
$426,793
+91%
Fundraising
$146,588
$210,894
+44%
Total Expenses
$1,491,235
$1,822,308
+22%