Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,306,498
Program Services
90%
Other
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,654,887
Salaries & Benefits
35%
Other
26%
Depreciation
24%
Interest
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,236,399
$27,162
-98%
Government Grants
$257,874
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$730,110
$1,172,678
+61%
Membership Dues
$0
$0
-
Investments
$3,960
$5,865
+48%
Other
$77,445
$100,793
+30%
Total Revenues
$2,305,788
$1,306,498
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$470,690
$576,622
+23%
Fees to Service Providers
$12,199
$31,716
+160%
Advertising & Promotion
$8,643
$8,017
-7%
Offices, Occupancy & IT
$107,376
$106,017
-1%
Interest
$41,184
$115,143
+180%
Depreciation
$203,145
$392,583
+93%
Other
$158,317
$424,789
+168%
Total Expenses
$1,001,554
$1,654,887
+65%
Net income
2023
2024
Change
Net income
+$1,304,234
-$348,389
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$943,734
$1,470,640
+56%
Admin
$48,520
$143,506
+196%
Fundraising
$9,300
$40,742
+338%
Total Expenses
$1,001,554
$1,654,887
+65%