Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,081,643
Contributions
62%
Program Services
38%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,473,746
Depreciation
44%
Other
28%
Salaries & Benefits
20%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,061
$1,289,270
+203%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$845,618
$786,492
-7%
Membership Dues
$4,955
$5,875
+19%
Investments
$22
$6
-73%
Other
$0
$0
-
Total Revenues
$1,275,656
$2,081,643
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,121
$292,180
+12%
Fees to Service Providers
$12,350
$11,257
-9%
Advertising & Promotion
$12,947
$16,986
+31%
Offices, Occupancy & IT
$65,253
$80,579
+23%
Interest
$0
$0
-
Depreciation
$594,131
$654,590
+10%
Other
$369,614
$418,154
+13%
Total Expenses
$1,315,416
$1,473,746
+12%
Net income
2023
2024
Change
Net income
-$39,760
+$607,897
-1629%
Functional Expenses
Summary
2023
2024
Change
Program
$1,070,239
$1,194,051
+12%
Admin
$196,254
$224,261
+14%
Fundraising
$48,923
$55,434
+13%
Total Expenses
$1,315,416
$1,473,746
+12%