Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,851,165
Program Services
72%
Fundraising Events
27%
Contributions
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,658,685
Salaries & Benefits
76%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
1%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$15,421
+517%
Government Grants
$18,662
$0
-100%
Fundraising Events
$445,067
$493,443
+11%
Program Services
$1,153,216
$1,337,859
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$13,679
$4,442
-132%
Total Revenues
$1,605,766
$1,851,165
+15%
Expenses
2023
2024
Change
Grants
$0
$8,650
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,253
$1,265,812
+15%
Fees to Service Providers
$8,355
$15,899
+90%
Advertising & Promotion
$0
$3,063
-
Offices, Occupancy & IT
$159,624
$195,201
+22%
Interest
$0
$0
-
Depreciation
$22,371
$21,907
-2%
Other
$113,560
$148,153
+30%
Total Expenses
$1,400,163
$1,658,685
+18%
Net income
2023
2024
Change
Net income
+$205,603
+$192,480
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,400,163
$1,658,685
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,400,163
$1,658,685
+18%