Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,407,342
Contributions
57%
Program Services
41%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,282,763
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
17%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$862,111
$804,265
-7%
Government Grants
$18,673
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$510,200
$579,470
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,651
$23,607
+122%
Total Revenues
$1,401,635
$1,407,342
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,832
$545,196
+44%
Fees to Service Providers
$8,270
$0
-100%
Advertising & Promotion
$28,840
$16,218
-44%
Offices, Occupancy & IT
$170,783
$213,619
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$496,453
$507,730
+2%
Total Expenses
$1,082,178
$1,282,763
+19%
Net income
2023
2024
Change
Net income
+$319,457
+$124,579
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$969,459
$1,126,385
+16%
Admin
$52,406
$90,852
+73%
Fundraising
$60,313
$65,526
+9%
Total Expenses
$1,082,178
$1,282,763
+19%