Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,052,908
Program Services
71%
Contributions
27%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,161,439
Other
81%
Salaries & Benefits
10%
Grants
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,973,535
$1,635,632
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,449,679
$4,300,277
+76%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$179,843
$116,999
-35%
Total Revenues
$5,603,057
$6,052,908
+8%
Expenses
2023
2024
Change
Grants
$0
$232,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$503,365
$518,180
+3%
Fees to Service Providers
$149,529
$120,721
-19%
Advertising & Promotion
$60,364
$60,735
+1%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$59,992
$59,992
+0%
Other
$4,437,321
$4,169,061
-6%
Total Expenses
$5,210,571
$5,161,439
-1%
Net income
2023
2024
Change
Net income
+$392,486
+$891,469
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$4,331,819
$4,209,060
-3%
Admin
$878,752
$952,379
+8%
Fundraising
$0
$0
-
Total Expenses
$5,210,571
$5,161,439
-1%