Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,508,114
Program Services
40%
Contributions
37%
Other
21%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,128,730
Salaries & Benefits
49%
Other
31%
Advertising & Promotion
8%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,835
$559,074
+1460%
Government Grants
$91,488
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$685,140
$604,638
-12%
Membership Dues
$0
$1,500
-
Investments
$5,008
$23,074
+361%
Other
$289,463
$319,828
+10%
Total Revenues
$1,106,934
$1,508,114
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$476,296
$557,818
+17%
Fees to Service Providers
$16,198
$10,535
-35%
Advertising & Promotion
$91,004
$90,605
0%
Offices, Occupancy & IT
$26,684
$28,612
+7%
Interest
$3,056
$4,716
+54%
Depreciation
$77,271
$84,239
+9%
Other
$355,492
$352,205
-1%
Total Expenses
$1,046,001
$1,128,730
+8%
Net income
2023
2024
Change
Net income
+$60,933
+$379,384
+523%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,001
$1,128,730
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,046,001
$1,128,730
+8%