Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,865,951
Contributions
67%
Program Services
30%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,471,276
Offices, Occupancy & IT
42%
Salaries & Benefits
33%
Other
11%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,172
$1,928,435
+1992%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$688,280
$850,684
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,502,860
$86,832
-94%
Total Revenues
$2,283,312
$2,865,951
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$848,005
$820,338
-3%
Fees to Service Providers
$210,240
$230,571
+10%
Advertising & Promotion
$56,804
$62,659
+10%
Offices, Occupancy & IT
$1,241,270
$1,045,340
-16%
Interest
$0
$531
-
Depreciation
$28,600
$40,398
+41%
Other
$133,154
$271,439
+104%
Total Expenses
$2,518,073
$2,471,276
-2%
Net income
2023
2024
Change
Net income
-$234,761
+$394,675
-268%
Functional Expenses
Summary
2023
2024
Change
Program
$1,862,547
$1,961,899
+5%
Admin
$655,526
$509,377
-22%
Fundraising
$0
$0
-
Total Expenses
$2,518,073
$2,471,276
-2%