Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,424,227
Contributions
58%
Program Services
36%
Other
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,295,696
Other
45%
Fees to Service Providers
28%
Advertising & Promotion
18%
Offices, Occupancy & IT
7%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,593,500
$1,975,300
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,104,477
$1,228,466
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$278,120
$220,461
-21%
Total Revenues
$2,976,097
$3,424,227
+15%
Expenses
2023
2024
Change
Grants
$32,500
$30,924
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$781,128
$927,069
+19%
Advertising & Promotion
$560,713
$597,182
+7%
Offices, Occupancy & IT
$189,005
$242,066
+28%
Interest
$0
$0
-
Depreciation
$6,368
$4,076
-36%
Other
$1,323,874
$1,494,379
+13%
Total Expenses
$2,893,588
$3,295,696
+14%
Net income
2023
2024
Change
Net income
+$82,509
+$128,531
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,820,823
$3,232,432
+15%
Admin
$72,765
$63,264
-13%
Fundraising
$0
$0
-
Total Expenses
$2,893,588
$3,295,696
+14%