Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,874,683
Program Services
66%
Contributions
34%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,157,952
Salaries & Benefits
68%
Offices, Occupancy & IT
11%
Other
10%
Fees to Service Providers
7%
Interest
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$408,190
$982,108
+141%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,163,659
$1,889,382
-13%
Membership Dues
$0
$0
-
Investments
$177
$296
+67%
Other
$25,063
$2,897
-88%
Total Revenues
$2,597,089
$2,874,683
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,987,199
$2,134,909
+7%
Fees to Service Providers
$117,166
$215,190
+84%
Advertising & Promotion
$7,882
$23,351
+196%
Offices, Occupancy & IT
$353,975
$362,676
+2%
Interest
$0
$111,528
-
Depreciation
$0
$0
-
Other
$578,962
$310,298
-46%
Total Expenses
$3,045,184
$3,157,952
+4%
Net income
2023
2024
Change
Net income
-$448,095
-$283,269
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,790,255
$2,558,995
+43%
Admin
$1,254,929
$598,957
-52%
Fundraising
$0
$0
-
Total Expenses
$3,045,184
$3,157,952
+4%