Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,382,911
Program Services
69%
Contributions
30%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,986,271
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,151,726
$703,647
-39%
Government Grants
$0
$4,972
-
Fundraising Events
$0
$0
-
Program Services
$1,023,344
$1,647,732
+61%
Membership Dues
$0
$0
-
Investments
$4,291
$20,060
+367%
Other
$6,000
$6,500
+8%
Total Revenues
$2,185,361
$2,382,911
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,398
$1,551,505
+251%
Fees to Service Providers
$1,313,093
$196,056
-85%
Advertising & Promotion
$9,284
$9,528
+3%
Offices, Occupancy & IT
$93,904
$48,080
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,579
$181,102
+65%
Total Expenses
$1,967,258
$1,986,271
+1%
Net income
2023
2024
Change
Net income
+$218,103
+$396,640
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,790,192
$1,776,239
-1%
Admin
$177,066
$142,052
-20%
Fundraising
$0
$67,980
-
Total Expenses
$1,967,258
$1,986,271
+1%