Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,500,672
Contributions
73%
Program Services
27%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,562,047
Salaries & Benefits
37%
Other
33%
Interest
12%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,374,782
$1,089,468
-21%
Government Grants
$19,145
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$209,686
$411,204
+96%
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$53,654
$0
-100%
Total Revenues
$1,657,270
$1,500,672
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$552,230
$580,473
+5%
Fees to Service Providers
$22,606
$50,273
+122%
Advertising & Promotion
$450
$1,350
+200%
Offices, Occupancy & IT
$84,619
$136,349
+61%
Interest
$23,608
$191,173
+710%
Depreciation
$21,427
$87,066
+306%
Other
$261,981
$515,363
+97%
Total Expenses
$966,921
$1,562,047
+62%
Net income
2023
2024
Change
Net income
+$690,349
-$61,375
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$805,408
$1,311,352
+63%
Admin
$161,513
$250,695
+55%
Fundraising
$0
$0
-
Total Expenses
$966,921
$1,562,047
+62%