Income Statement

Fiscal Year: 2024
Revenues in 2024
$883,425
Program Services
81%
Contributions
16%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$845,372
Salaries & Benefits
52%
Other
37%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$123,478
$138,277
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,424
$717,813
+54%
Membership Dues
$0
$0
-
Investments
$845
$12,163
+1339%
Other
$20,887
$15,172
-27%
Total Revenues
$610,634
$883,425
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,818
$443,343
+21%
Fees to Service Providers
$9,725
$8,500
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,561
$61,119
+72%
Interest
$0
$0
-
Depreciation
$25,339
$18,493
-27%
Other
$199,177
$313,917
+58%
Total Expenses
$637,620
$845,372
+33%
Net income
2023
2024
Change
Net income
-$26,986
+$38,053
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$490,216
$686,558
+40%
Admin
$147,404
$158,814
+8%
Fundraising
$0
$0
-
Total Expenses
$637,620
$845,372
+33%