Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,480,655
Contributions
57%
Program Services
37%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,122,142
Salaries & Benefits
54%
Other
22%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$826,199
$836,588
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,941
$551,853
+249%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$90,801
$92,213
+2%
Total Revenues
$1,074,941
$1,480,655
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,319
$604,903
-1%
Fees to Service Providers
$24,489
$169,820
+593%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,880
$98,486
-6%
Interest
$821
$1,110
+35%
Depreciation
-$48,482
$4,917
-110%
Other
$171,214
$242,906
+42%
Total Expenses
$865,241
$1,122,142
+30%
Net income
2023
2024
Change
Net income
+$209,700
+$358,513
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$475,452
$680,879
+43%
Admin
$380,306
$392,233
+3%
Fundraising
$9,483
$49,030
+417%
Total Expenses
$865,241
$1,122,142
+30%