Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,200,270
Contributions
60%
Program Services
33%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,921,047
Other
71%
Salaries & Benefits
23%
Fees to Service Providers
3%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,604,940
$1,322,308
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,014
$728,844
+728%
Membership Dues
$0
$0
-
Investments
$1,574
$16,942
+976%
Other
$54,376
$132,176
+143%
Total Revenues
$1,748,904
$2,200,270
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,052
$439,334
+39%
Fees to Service Providers
$90,350
$49,337
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,446
$27,759
+24%
Interest
$12,291
$11,116
-10%
Depreciation
$24,773
$28,634
+16%
Other
$1,000,226
$1,364,867
+36%
Total Expenses
$1,467,138
$1,921,047
+31%
Net income
2023
2024
Change
Net income
+$281,766
+$279,223
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,193
$1,808,054
+40%
Admin
$175,945
$112,993
-36%
Fundraising
$0
$0
-
Total Expenses
$1,467,138
$1,921,047
+31%