Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,313,012
Program Services
79%
Contributions
19%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,617,124
Salaries & Benefits
54%
Other
21%
Fees to Service Providers
13%
Offices, Occupancy & IT
7%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$953,650
$436,692
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,374,304
$1,824,673
+33%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,413
$51,647
-30%
Total Revenues
$2,401,367
$2,313,012
-4%
Expenses
2023
2024
Change
Grants
$74,591
$79,363
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,055,665
$1,406,133
+33%
Fees to Service Providers
$0
$342,669
-
Advertising & Promotion
$21,071
$37,012
+76%
Offices, Occupancy & IT
$0
$190,395
-
Interest
$0
$0
-
Depreciation
$0
$570
-
Other
$879,601
$560,982
-36%
Total Expenses
$2,030,928
$2,617,124
+29%
Net income
2023
2024
Change
Net income
+$370,439
-$304,112
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,085
$2,476,479
+29%
Admin
$92,247
$77,719
-16%
Fundraising
$21,596
$62,926
+191%
Total Expenses
$2,030,928
$2,617,124
+29%