Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,780,293
Contributions
92%
Program Services
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,908,033
Salaries & Benefits
62%
Fees to Service Providers
27%
Other
7%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,072,414
$2,560,296
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,620
$183,036
+124%
Membership Dues
$0
$0
-
Investments
$10,383
$36,961
+256%
Other
$0
$0
-
Total Revenues
$2,164,417
$2,780,293
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,299,740
$1,173,642
-10%
Fees to Service Providers
$639,559
$514,031
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,029
$82,933
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,708
$137,427
+25%
Total Expenses
$2,123,036
$1,908,033
-10%
Net income
2023
2024
Change
Net income
+$41,381
+$872,260
+2008%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,843
$1,504,741
-12%
Admin
$323,863
$279,475
-14%
Fundraising
$93,330
$123,817
+33%
Total Expenses
$2,123,036
$1,908,033
-10%