Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,395,962
Program Services
83%
Other
5%
Contributions
5%
Investments
4%
Fundraising Events
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$2,449,051
Salaries & Benefits
64%
Offices, Occupancy & IT
13%
Depreciation
10%
Fees to Service Providers
7%
Other
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,103
$118,418
+19%
Government Grants
$0
$14,196
-
Fundraising Events
$33,375
$67,905
+103%
Program Services
$1,755,375
$1,979,703
+13%
Membership Dues
$0
$0
-
Investments
$46,186
$94,699
+105%
Other
$135,711
$121,041
-11%
Total Revenues
$2,069,750
$2,395,962
+16%
Expenses
2023
2024
Change
Grants
$13,179
$12,565
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,415,699
$1,572,749
+11%
Fees to Service Providers
$118,478
$168,996
+43%
Advertising & Promotion
$3,786
$11,004
+191%
Offices, Occupancy & IT
$285,390
$313,922
+10%
Interest
$0
$0
-
Depreciation
$256,409
$241,006
-6%
Other
$128,478
$128,809
+0%
Total Expenses
$2,221,419
$2,449,051
+10%
Net income
2023
2024
Change
Net income
-$151,669
-$53,089
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,975
$1,739,626
+31%
Admin
$897,444
$707,997
-21%
Fundraising
$0
$1,428
-
Total Expenses
$2,221,419
$2,449,051
+10%