Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,663,606
Program Services
85%
Contributions
6%
Fundraising Events
5%
Government Grants
4%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,313,019
Salaries & Benefits
46%
Offices, Occupancy & IT
21%
Other
18%
Depreciation
7%
Interest
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$141,859
$92,791
-35%
Government Grants
$0
$64,570
-
Fundraising Events
$43,891
$76,466
+74%
Program Services
$1,018,762
$1,422,345
+40%
Membership Dues
$0
$0
-
Investments
$5,549
$125
-98%
Other
-$10,709
$7,309
-168%
Total Revenues
$1,199,352
$1,663,606
+39%
Expenses
2023
2024
Change
Grants
$0
$1,037
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,352
$607,528
+9%
Fees to Service Providers
$46,005
$32,075
-30%
Advertising & Promotion
$0
$4,124
-
Offices, Occupancy & IT
$128,064
$276,698
+116%
Interest
$67,923
$67,952
+0%
Depreciation
$43,939
$89,356
+103%
Other
$243,846
$234,249
-4%
Total Expenses
$1,089,129
$1,313,019
+21%
Net income
2023
2024
Change
Net income
+$110,223
+$350,587
+218%
Functional Expenses
Summary
2023
2024
Change
Program
$747,807
$806,301
+8%
Admin
$316,144
$472,562
+49%
Fundraising
$25,178
$34,156
+36%
Total Expenses
$1,089,129
$1,313,019
+21%