Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,683,538
Program Services
58%
Contributions
33%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,096,988
Fees to Service Providers
49%
Other
33%
Salaries & Benefits
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,456,576
$1,233,583
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,740,734
$2,137,129
+23%
Membership Dues
$0
$0
-
Investments
$5,664
$33,311
+488%
Other
$76,050
$279,515
+268%
Total Revenues
$3,279,024
$3,683,538
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,166
$301,145
-67%
Fees to Service Providers
$1,116,029
$1,526,666
+37%
Advertising & Promotion
$62,735
$53,954
-14%
Offices, Occupancy & IT
$166,628
$166,629
+0%
Interest
$0
$0
-
Depreciation
$15,459
$15,720
+2%
Other
$452,894
$1,032,874
+128%
Total Expenses
$2,731,911
$3,096,988
+13%
Net income
2023
2024
Change
Net income
+$547,113
+$586,550
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$2,522,209
$2,859,461
+13%
Admin
$109,271
$124,490
+14%
Fundraising
$100,431
$113,037
+13%
Total Expenses
$2,731,911
$3,096,988
+13%