Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,247,355
Program Services
86%
Contributions
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,428,979
Salaries & Benefits
77%
Other
18%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,146
$489,944
+1929%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,471,794
$3,658,518
+149%
Membership Dues
$0
$0
-
Investments
$54,759
$98,893
+81%
Other
$1,038
$0
-100%
Total Revenues
$1,551,737
$4,247,355
+174%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,076
$1,104,762
+20%
Fees to Service Providers
$48,248
$56,501
+17%
Advertising & Promotion
$626
$455
-27%
Offices, Occupancy & IT
$5,866
$10,645
+81%
Interest
$0
$0
-
Depreciation
$4,568
$1,142
-75%
Other
$292,132
$255,474
-13%
Total Expenses
$1,270,516
$1,428,979
+12%
Net income
2023
2024
Change
Net income
+$281,221
+$2,818,376
+902%
Functional Expenses
Summary
2023
2024
Change
Program
$1,033,862
$1,209,399
+17%
Admin
$236,654
$219,580
-7%
Fundraising
$0
$0
-
Total Expenses
$1,270,516
$1,428,979
+12%