Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,496,198
Contributions
70%
Program Services
19%
Fundraising Events
8%
Other
3%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,733,634
Other
45%
Salaries & Benefits
44%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,079,262
$1,746,375
+62%
Government Grants
$0
$0
-
Fundraising Events
$203,843
$211,093
+4%
Program Services
$302,899
$468,715
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$88,606
$70,015
-21%
Total Revenues
$1,674,610
$2,496,198
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,324
$1,214,265
+11%
Fees to Service Providers
$47,880
$0
-100%
Advertising & Promotion
$44,381
$39,867
-10%
Offices, Occupancy & IT
$144,070
$83,612
-42%
Interest
$0
$49,031
-
Depreciation
$102,266
$124,611
+22%
Other
$694,330
$1,222,248
+76%
Total Expenses
$2,129,251
$2,733,634
+28%
Net income
2023
2024
Change
Net income
-$454,641
-$237,436
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,830,917
$2,479,764
+35%
Admin
$54,477
$253,870
+366%
Fundraising
$243,857
$0
-100%
Total Expenses
$2,129,251
$2,733,634
+28%