Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,120,190
Program Services
55%
Contributions
44%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,641,493
Salaries & Benefits
63%
Other
33%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,730
$925,366
+293%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,205,718
$1,169,748
-3%
Membership Dues
$0
$0
-
Investments
$0
$19,276
-
Other
$11,104
$5,800
-48%
Total Revenues
$1,452,552
$2,120,190
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$913,715
$1,041,704
+14%
Fees to Service Providers
$10,588
$11,291
+7%
Advertising & Promotion
$2,901
$1,780
-39%
Offices, Occupancy & IT
$11,745
$12,150
+3%
Interest
$0
$0
-
Depreciation
$36,994
$36,361
-2%
Other
$563,903
$538,207
-5%
Total Expenses
$1,539,846
$1,641,493
+7%
Net income
2023
2024
Change
Net income
-$87,294
+$478,697
-648%
Functional Expenses
Summary
2023
2024
Change
Program
$1,227,571
$1,323,551
+8%
Admin
$304,146
$310,948
+2%
Fundraising
$8,129
$6,994
-14%
Total Expenses
$1,539,846
$1,641,493
+7%