Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,734,420
Program Services
82%
Contributions
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,118,250
Salaries & Benefits
45%
Other
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
8%
Advertising & Promotion
8%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$659,096
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,680,245
$3,049,200
+14%
Membership Dues
$0
$0
-
Investments
$9,081
$26,124
+188%
Other
$0
$0
-
Total Revenues
$2,689,326
$3,734,420
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,297,641
$1,414,377
+9%
Fees to Service Providers
$384,671
$505,580
+31%
Advertising & Promotion
$212,543
$241,879
+14%
Offices, Occupancy & IT
$211,635
$243,272
+15%
Interest
$0
$0
-
Depreciation
$22,487
$33,382
+48%
Other
$689,793
$679,760
-1%
Total Expenses
$2,818,770
$3,118,250
+11%
Net income
2023
2024
Change
Net income
-$129,444
+$616,170
-576%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,818,770
$3,118,250
+11%