Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,581,195
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,658,840
Salaries & Benefits
61%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,841
$404,814
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$715,314
$1,172,085
+64%
Membership Dues
$0
$0
-
Investments
$3,798
$4,296
+13%
Other
$0
$0
-
Total Revenues
$1,212,953
$1,581,195
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,893
$1,017,088
+17%
Fees to Service Providers
$123,821
$111,068
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,326
$182,488
-8%
Interest
$0
$0
-
Depreciation
$2,120
$2,385
+13%
Other
$233,498
$345,811
+48%
Total Expenses
$1,425,658
$1,658,840
+16%
Net income
2023
2024
Change
Net income
-$212,705
-$77,645
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$913,035
$1,099,730
+20%
Admin
$378,111
$415,459
+10%
Fundraising
$134,512
$143,651
+7%
Total Expenses
$1,425,658
$1,658,840
+16%