Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,023,601
Contributions
61%
Program Services
25%
Other
13%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,278,606
Salaries & Benefits
46%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$552,163
$1,229,552
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,996
$498,036
+22%
Membership Dues
$0
$0
-
Investments
$55
$27,282
+49504%
Other
$584,228
$268,731
-54%
Total Revenues
$1,544,442
$2,023,601
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,763
$1,054,443
+11%
Fees to Service Providers
$230,274
$555,184
+141%
Advertising & Promotion
$101,188
$86,514
-15%
Offices, Occupancy & IT
$131,398
$136,953
+4%
Interest
$846
$64,193
+7488%
Depreciation
$10,984
$10,984
+0%
Other
$430,866
$370,335
-14%
Total Expenses
$1,858,319
$2,278,606
+23%
Net income
2023
2024
Change
Net income
-$313,877
-$255,005
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$207,954
$214,903
+3%
Admin
$1,650,365
$2,063,703
+25%
Fundraising
$0
$0
-
Total Expenses
$1,858,319
$2,278,606
+23%