Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,990,807
Program Services
80%
Contributions
18%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,499,439
Other
75%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108,927
$353,589
+225%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,222,013
$1,601,029
+31%
Membership Dues
$0
$0
-
Investments
$19,837
$11,712
-41%
Other
$135,500
$24,477
-82%
Total Revenues
$1,486,277
$1,990,807
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,350
$153,210
+13%
Fees to Service Providers
$65,442
$42,073
-36%
Advertising & Promotion
$1,764
$137
-92%
Offices, Occupancy & IT
$116,529
$131,291
+13%
Interest
$3,130
$728
-77%
Depreciation
$51,572
$53,872
+4%
Other
$904,374
$1,118,128
+24%
Total Expenses
$1,278,161
$1,499,439
+17%
Net income
2023
2024
Change
Net income
+$208,116
+$491,368
+136%
Functional Expenses
Summary
2023
2024
Change
Program
$1,121,751
$1,323,380
+18%
Admin
$156,410
$176,059
+13%
Fundraising
$0
$0
-
Total Expenses
$1,278,161
$1,499,439
+17%