Income Statement

Fiscal Year: 2024
Revenues in 2024
$754,767
Contributions
64%
Program Services
32%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$853,502
Salaries & Benefits
56%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
11%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,170
$483,532
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,967
$243,816
+71%
Membership Dues
$0
$0
-
Investments
$2,879
$3,733
+30%
Other
$5,071
$23,686
+367%
Total Revenues
$661,087
$754,767
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,136
$474,285
+23%
Fees to Service Providers
$42,136
$89,905
+113%
Advertising & Promotion
$1,242
$2,114
+70%
Offices, Occupancy & IT
$80,131
$93,246
+16%
Interest
$0
$0
-
Depreciation
$50,026
$50,026
+0%
Other
$124,053
$143,926
+16%
Total Expenses
$682,724
$853,502
+25%
Net income
2023
2024
Change
Net income
-$21,637
-$98,735
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$424,084
$544,040
+28%
Admin
$156,458
$178,457
+14%
Fundraising
$102,182
$131,005
+28%
Total Expenses
$682,724
$853,502
+25%