Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,677,285
Program Services
79%
Contributions
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,680,820
Salaries & Benefits
69%
Other
12%
Offices, Occupancy & IT
8%
Interest
5%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,121,944
$552,747
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,228,806
$2,121,138
+73%
Membership Dues
$0
$0
-
Investments
$9,523
$0
-100%
Other
$0
$3,400
-
Total Revenues
$2,360,273
$2,677,285
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,520,826
$1,859,381
+22%
Fees to Service Providers
$37,029
$33,086
-11%
Advertising & Promotion
$15,686
$16,793
+7%
Offices, Occupancy & IT
$267,130
$214,960
-20%
Interest
$99,502
$122,629
+23%
Depreciation
$100,673
$105,478
+5%
Other
$267,199
$328,493
+23%
Total Expenses
$2,308,045
$2,680,820
+16%
Net income
2023
2024
Change
Net income
+$52,228
-$3,535
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,660,577
$1,934,708
+17%
Admin
$506,095
$590,733
+17%
Fundraising
$141,373
$155,379
+10%
Total Expenses
$2,308,045
$2,680,820
+16%