Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,404,608
Program Services
51%
Contributions
47%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,977,339
Other
43%
Salaries & Benefits
27%
Depreciation
13%
Offices, Occupancy & IT
9%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$641,254
$1,132,735
+77%
Government Grants
$300,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,186,334
$1,225,637
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,818
$46,236
+103%
Total Revenues
$2,150,406
$2,404,608
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,435
$809,110
+7%
Fees to Service Providers
$74,342
$67,900
-9%
Advertising & Promotion
$37,847
$5,686
-85%
Offices, Occupancy & IT
$216,469
$271,139
+25%
Interest
$131,351
$151,125
+15%
Depreciation
$304,977
$396,599
+30%
Other
$1,148,731
$1,275,780
+11%
Total Expenses
$2,672,152
$2,977,339
+11%
Net income
2023
2024
Change
Net income
-$521,746
-$572,731
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,144,911
$2,312,772
+8%
Admin
$527,241
$664,567
+26%
Fundraising
$0
$0
-
Total Expenses
$2,672,152
$2,977,339
+11%