Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,783,126
Program Services
73%
Contributions
22%
Investments
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,054,058
Salaries & Benefits
56%
Other
28%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$309,242
$388,609
+26%
Government Grants
$0
$0
-
Fundraising Events
$6,550
$24,102
+268%
Program Services
$1,234,857
$1,302,049
+5%
Membership Dues
$0
$0
-
Investments
$46,016
$58,912
+28%
Other
$13,482
$9,454
-30%
Total Revenues
$1,610,147
$1,783,126
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,180
$1,153,088
+341%
Fees to Service Providers
$77,567
$116,625
+50%
Advertising & Promotion
$30,465
$33,989
+12%
Offices, Occupancy & IT
$38,305
$71,518
+87%
Interest
$7,022
$16,776
+139%
Depreciation
$117,052
$83,711
-28%
Other
$1,069,730
$578,351
-46%
Total Expenses
$1,601,321
$2,054,058
+28%
Net income
2023
2024
Change
Net income
+$8,826
-$270,932
-3170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,120
$1,634,899
+28%
Admin
$194,432
$244,269
+26%
Fundraising
$129,769
$174,890
+35%
Total Expenses
$1,601,321
$2,054,058
+28%