Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,857,033
Program Services
75%
Fundraising Events
16%
Other
7%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,894,393
Other
80%
Salaries & Benefits
18%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$688,046
$48,059
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$467,990
-
Program Services
$1,599,158
$2,134,856
+33%
Membership Dues
$0
$0
-
Investments
$3,885
$4,762
+23%
Other
-$69,001
$201,366
-392%
Total Revenues
$2,222,088
$2,857,033
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$522,299
$526,434
+1%
Fees to Service Providers
$22,349
$13,082
-41%
Advertising & Promotion
$10,300
$10,000
-3%
Offices, Occupancy & IT
$2,827
$10,705
+279%
Interest
$0
$59
-
Depreciation
$26,198
$32,280
+23%
Other
$1,464,874
$2,301,833
+57%
Total Expenses
$2,048,847
$2,894,393
+41%
Net income
2023
2024
Change
Net income
+$173,241
-$37,360
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$1,863,755
$2,217,863
+19%
Admin
$185,092
$416,912
+125%
Fundraising
$0
$259,618
-
Total Expenses
$2,048,847
$2,894,393
+41%