Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,086,501
Contributions
64%
Program Services
32%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,006,965
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$651,515
$697,572
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,152
$349,116
+68%
Membership Dues
$0
$0
-
Investments
$11,752
$39,813
+239%
Other
$0
$0
-
Total Revenues
$871,419
$1,086,501
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$610,856
$750,945
+23%
Fees to Service Providers
$119,017
$71,990
-40%
Advertising & Promotion
$7,789
$7,177
-8%
Offices, Occupancy & IT
$36,077
$56,359
+56%
Interest
$0
$0
-
Depreciation
$267
$2,426
+809%
Other
$89,163
$118,068
+32%
Total Expenses
$863,169
$1,006,965
+17%
Net income
2023
2024
Change
Net income
+$8,250
+$79,536
+864%
Functional Expenses
Summary
2023
2024
Change
Program
$785,009
$883,453
+13%
Admin
$49,249
$67,383
+37%
Fundraising
$28,911
$56,128
+94%
Total Expenses
$863,169
$1,006,965
+17%