Income Statement

Fiscal Year: 2024
Revenues in 2024
$885,031
Contributions
79%
Program Services
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$736,775
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$625,343
$698,792
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,961
$185,947
+191%
Membership Dues
$0
$0
-
Investments
$286
$292
+2%
Other
-$7,688
$0
-100%
Total Revenues
$681,902
$885,031
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$343,912
$436,058
+27%
Fees to Service Providers
$5,115
$11,620
+127%
Advertising & Promotion
$390
$1,774
+355%
Offices, Occupancy & IT
$47,281
$82,995
+76%
Interest
$0
$0
-
Depreciation
$15,263
$61,576
+303%
Other
$107,551
$142,752
+33%
Total Expenses
$519,512
$736,775
+42%
Net income
2023
2024
Change
Net income
+$162,390
+$148,256
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$395,659
$637,876
+61%
Admin
$123,853
$98,899
-20%
Fundraising
$0
$0
-
Total Expenses
$519,512
$736,775
+42%