Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,926,497
Program Services
91%
Investments
5%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,437,551
Salaries & Benefits
87%
Offices, Occupancy & IT
7%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,782
$78,577
+183%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,536,133
$1,758,922
+15%
Membership Dues
$0
$0
-
Investments
$51,873
$88,998
+72%
Other
-$256
$0
-100%
Total Revenues
$1,615,532
$1,926,497
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,075,812
$1,252,790
+16%
Fees to Service Providers
$27,219
$15,699
-42%
Advertising & Promotion
$614
$0
-100%
Offices, Occupancy & IT
$104,345
$104,112
0%
Interest
$0
$0
-
Depreciation
$1,708
$3,985
+133%
Other
$9,037
$60,965
+575%
Total Expenses
$1,218,735
$1,437,551
+18%
Net income
2023
2024
Change
Net income
+$396,797
+$488,946
+23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,085,739
$1,179,520
+9%
Admin
$118,777
$248,013
+109%
Fundraising
$14,219
$10,018
-30%
Total Expenses
$1,218,735
$1,437,551
+18%