Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,426,579
Contributions
77%
Program Services
23%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,393,587
Salaries & Benefits
70%
Other
15%
Fees to Service Providers
12%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,535,829
$2,626,836
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,009,445
$797,438
-21%
Membership Dues
$0
$0
-
Investments
$718
$355
-51%
Other
$0
$1,950
-
Total Revenues
$2,545,992
$3,426,579
+35%
Expenses
2023
2024
Change
Grants
$28,020
$25,505
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,870,123
$2,369,715
+27%
Fees to Service Providers
$446,979
$410,117
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,427
$71,480
+6%
Interest
$0
$0
-
Depreciation
$12,126
$10,143
-16%
Other
$392,037
$506,627
+29%
Total Expenses
$2,816,712
$3,393,587
+20%
Net income
2023
2024
Change
Net income
-$270,720
+$32,992
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$2,244,149
$3,086,061
+38%
Admin
$572,563
$307,526
-46%
Fundraising
$0
$0
-
Total Expenses
$2,816,712
$3,393,587
+20%