Income Statement

Fiscal Year: 2024
Revenues in 2024
$831,332
Program Services
55%
Contributions
44%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$744,768
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
5%
Advertising & Promotion
4%
Depreciation
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$192,093
$366,858
+91%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$385,832
$454,449
+18%
Membership Dues
$0
$0
-
Investments
$2,354
$10,025
+326%
Other
$0
$0
-
Total Revenues
$580,279
$831,332
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$496,438
$544,916
+10%
Fees to Service Providers
$36,550
$36,140
-1%
Advertising & Promotion
$33,489
$32,171
-4%
Offices, Occupancy & IT
$48,431
$63,533
+31%
Interest
$2,046
$8,722
+326%
Depreciation
$1,848
$10,679
+478%
Other
$37,240
$48,607
+31%
Total Expenses
$656,042
$744,768
+14%
Net income
2023
2024
Change
Net income
-$75,763
+$86,564
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$513,043
$570,785
+11%
Admin
$142,999
$173,983
+22%
Fundraising
$0
$0
-
Total Expenses
$656,042
$744,768
+14%