Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,300,798
Program Services
47%
Contributions
34%
Other
16%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,582,555
Other
45%
Salaries & Benefits
41%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$827,282
$1,117,775
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$59,162
-
Program Services
$1,550,000
$1,550,315
+0%
Membership Dues
$0
$0
-
Investments
$16,394
$39,374
+140%
Other
$30,350
$534,172
+1660%
Total Revenues
$2,424,026
$3,300,798
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,152,678
$1,059,269
-8%
Fees to Service Providers
$57,801
$94,250
+63%
Advertising & Promotion
$1,302
$1,973
+52%
Offices, Occupancy & IT
$252,882
$242,776
-4%
Interest
$0
$0
-
Depreciation
$16,517
$15,528
-6%
Other
$1,333,333
$1,168,759
-12%
Total Expenses
$2,814,513
$2,582,555
-8%
Net income
2023
2024
Change
Net income
-$390,487
+$718,243
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$2,587,578
$1,990,409
-23%
Admin
$193,540
$363,558
+88%
Fundraising
$33,395
$228,588
+584%
Total Expenses
$2,814,513
$2,582,555
-8%