Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,562,833
Contributions
80%
Program Services
17%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,244,689
Salaries & Benefits
39%
Fees to Service Providers
37%
Other
13%
Offices, Occupancy & IT
11%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,061,230
$1,244,160
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,186
$266,918
+233%
Membership Dues
$0
$0
-
Investments
$1,445
$35,002
+2322%
Other
$22,398
$16,753
-25%
Total Revenues
$1,165,259
$1,562,833
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,369
$485,053
+31%
Fees to Service Providers
$427,158
$462,329
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,133
$137,357
+3%
Interest
$9
$170
+1789%
Depreciation
$0
$0
-
Other
$159,573
$159,780
+0%
Total Expenses
$1,090,242
$1,244,689
+14%
Net income
2023
2024
Change
Net income
+$75,017
+$318,144
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$698,856
$842,492
+21%
Admin
$209,342
$202,296
-3%
Fundraising
$182,044
$199,901
+10%
Total Expenses
$1,090,242
$1,244,689
+14%