Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,284,167
Program Services
89%
Contributions
9%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,089,859
Other
64%
Salaries & Benefits
30%
Depreciation
3%
Offices, Occupancy & IT
1%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,512
$197,270
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,675,800
$2,027,870
+21%
Membership Dues
$0
$0
-
Investments
$20,344
$43,187
+112%
Other
$6,344
$15,840
+150%
Total Revenues
$1,858,000
$2,284,167
+23%
Expenses
2023
2024
Change
Grants
$11,201
$16,436
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$573,002
$620,383
+8%
Fees to Service Providers
$6,021
$4,659
-23%
Advertising & Promotion
$13,735
$11,964
-13%
Offices, Occupancy & IT
$42,512
$30,114
-29%
Interest
$0
$0
-
Depreciation
$43,074
$69,724
+62%
Other
$1,018,700
$1,336,579
+31%
Total Expenses
$1,708,245
$2,089,859
+22%
Net income
2023
2024
Change
Net income
+$149,755
+$194,308
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,245
$2,089,859
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,708,245
$2,089,859
+22%