Income Statement

Fiscal Year: 2024
Revenues in 2024
$846,694
Contributions
77%
Program Services
22%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$870,188
Salaries & Benefits
44%
Other
33%
Grants
9%
Offices, Occupancy & IT
5%
Interest
5%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$456,102
$653,164
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,668
$188,929
+57%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,032
$4,601
+346%
Total Revenues
$577,802
$846,694
+47%
Expenses
2023
2024
Change
Grants
$90,887
$82,178
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$256,791
$379,937
+48%
Fees to Service Providers
$9,170
$5,375
-41%
Advertising & Promotion
$395
$0
-100%
Offices, Occupancy & IT
$45,930
$46,678
+2%
Interest
$23,913
$39,822
+67%
Depreciation
$32,192
$29,660
-8%
Other
$179,773
$286,538
+59%
Total Expenses
$639,051
$870,188
+36%
Net income
2023
2024
Change
Net income
-$61,249
-$23,494
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$625,594
$860,612
+38%
Admin
$13,457
$9,576
-29%
Fundraising
$0
$0
-
Total Expenses
$639,051
$870,188
+36%