Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,834,318
Contributions
62%
Program Services
32%
Other
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,029,931
Other
56%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Salaries & Benefits
8%
Grants
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,561,791
$1,765,736
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$39,159
-
Program Services
$1,012,593
$897,310
-11%
Membership Dues
$0
$0
-
Investments
$26,158
$24,518
-6%
Other
$107,346
$107,595
+0%
Total Revenues
$2,707,888
$2,834,318
+5%
Expenses
2023
2024
Change
Grants
$0
$206,306
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,413
$227,430
+26%
Fees to Service Providers
$83,382
$643,273
+671%
Advertising & Promotion
$18,204
$28,039
+54%
Offices, Occupancy & IT
$99,678
$243,174
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,036,638
$1,681,709
-17%
Total Expenses
$2,418,315
$3,029,931
+25%
Net income
2023
2024
Change
Net income
+$289,573
-$195,613
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$2,278,207
$2,910,536
+28%
Admin
$54,230
$76,221
+41%
Fundraising
$85,878
$43,174
-50%
Total Expenses
$2,418,315
$3,029,931
+25%