Income Statement

Fiscal Year: 2024
Revenues in 2024
$878,650
Program Services
96%
Fundraising Events
2%
Other
1%
Contributions
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$841,605
Other
51%
Fees to Service Providers
28%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$9,816
-
Government Grants
$0
$0
-
Fundraising Events
$14,325
$14,779
+3%
Program Services
$663,845
$841,604
+27%
Membership Dues
$0
$0
-
Investments
$8
$1,205
+14963%
Other
$10,276
$11,246
+9%
Total Revenues
$688,454
$878,650
+28%
Expenses
2023
2024
Change
Grants
$970
$2,410
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,458
$141,332
+8%
Fees to Service Providers
$189,252
$235,074
+24%
Advertising & Promotion
$1,339
$2,729
+104%
Offices, Occupancy & IT
$17,599
$24,185
+37%
Interest
$0
$0
-
Depreciation
$3,027
$8,012
+165%
Other
$334,229
$427,863
+28%
Total Expenses
$676,874
$841,605
+24%
Net income
2023
2024
Change
Net income
+$11,580
+$37,045
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$591,829
$743,793
+26%
Admin
$85,045
$97,812
+15%
Fundraising
$0
$0
-
Total Expenses
$676,874
$841,605
+24%