Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,097,668
Contributions
88%
Program Services
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,000,064
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
5%
Grants
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,392,540
$1,845,762
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,482
$246,097
-34%
Membership Dues
$0
$0
-
Investments
$954
$5,809
+509%
Other
$0
$0
-
Total Revenues
$1,764,976
$2,097,668
+19%
Expenses
2023
2024
Change
Grants
$16,473
$33,875
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,508,339
$1,588,744
+5%
Fees to Service Providers
$21,642
$106,179
+391%
Advertising & Promotion
$7,762
$21,518
+177%
Offices, Occupancy & IT
$54,588
$29,792
-45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$338,781
$219,956
-35%
Total Expenses
$1,947,585
$2,000,064
+3%
Net income
2023
2024
Change
Net income
-$182,609
+$97,604
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$1,627,292
$1,642,707
+1%
Admin
$153,519
$101,175
-34%
Fundraising
$166,774
$256,182
+54%
Total Expenses
$1,947,585
$2,000,064
+3%