Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,064,849
Contributions
87%
Program Services
6%
Fundraising Events
3%
Other
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,703,858
Salaries & Benefits
59%
Offices, Occupancy & IT
14%
Fees to Service Providers
11%
Other
8%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,315,885
$2,671,980
+103%
Government Grants
$9,500
$0
-100%
Fundraising Events
$99,287
$88,376
-11%
Program Services
$123,892
$181,132
+46%
Membership Dues
$0
$0
-
Investments
$1,821
$39,651
+2077%
Other
$82,152
$83,710
+2%
Total Revenues
$1,632,537
$3,064,849
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,369
$997,734
+14%
Fees to Service Providers
$177,974
$190,552
+7%
Advertising & Promotion
$2,579
$10,694
+315%
Offices, Occupancy & IT
$231,866
$243,761
+5%
Interest
$3,053
$7,580
+148%
Depreciation
$107,483
$112,384
+5%
Other
$143,678
$141,153
-2%
Total Expenses
$1,539,002
$1,703,858
+11%
Net income
2023
2024
Change
Net income
+$93,535
+$1,360,991
+1355%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,007
$1,343,317
+12%
Admin
$203,797
$213,244
+5%
Fundraising
$132,198
$147,297
+11%
Total Expenses
$1,539,002
$1,703,858
+11%