Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,238,597
Program Services
88%
Other
8%
Contributions
3%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,322,929
Other
46%
Salaries & Benefits
33%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,553
$42,694
+193%
Government Grants
$0
$0
-
Fundraising Events
$26,815
$11,950
-55%
Program Services
$919,916
$1,087,308
+18%
Membership Dues
$0
$0
-
Investments
$1,782
$3,722
+109%
Other
$134,593
$92,923
-31%
Total Revenues
$1,097,659
$1,238,597
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,018
$430,085
+12%
Fees to Service Providers
$22,330
$26,378
+18%
Advertising & Promotion
$9,498
$10,621
+12%
Offices, Occupancy & IT
$4,445
$84,301
+1797%
Interest
$0
$0
-
Depreciation
$126,456
$159,874
+26%
Other
$666,491
$611,670
-8%
Total Expenses
$1,212,238
$1,322,929
+9%
Net income
2023
2024
Change
Net income
-$114,579
-$84,332
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$868,473
$938,448
+8%
Admin
$301,959
$341,183
+13%
Fundraising
$41,806
$43,298
+4%
Total Expenses
$1,212,238
$1,322,929
+9%