Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,532,937
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,895,238
Other
73%
Salaries & Benefits
21%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,894,409
$3,405,001
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$118,677
$125,754
+6%
Membership Dues
$0
$0
-
Investments
$361
$2,182
+504%
Other
$0
$0
-
Total Revenues
$3,013,447
$3,532,937
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,676
$595,737
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$517
$1,847
+257%
Offices, Occupancy & IT
$0
$0
-
Interest
$19,947
$4,336
-78%
Depreciation
$182,991
$174,710
-5%
Other
$2,272,847
$2,118,608
-7%
Total Expenses
$3,124,978
$2,895,238
-7%
Net income
2023
2024
Change
Net income
-$111,531
+$637,699
-672%
Functional Expenses
Summary
2023
2024
Change
Program
$3,124,978
$2,895,238
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,124,978
$2,895,238
-7%