Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,911,140
Contributions
84%
Program Services
13%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,508,216
Salaries & Benefits
61%
Fees to Service Providers
23%
Offices, Occupancy & IT
11%
Other
5%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,805,530
$2,441,145
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$197,806
$392,039
+98%
Membership Dues
$0
$0
-
Investments
$81,044
$45,022
-44%
Other
$5,680
$32,934
+480%
Total Revenues
$2,090,060
$2,911,140
+39%
Expenses
2023
2024
Change
Grants
$51,606
$3,747
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$943,933
$1,521,647
+61%
Fees to Service Providers
$569,113
$575,047
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$210,115
$265,441
+26%
Interest
$0
$0
-
Depreciation
$9,873
$19,570
+98%
Other
$111,555
$122,764
+10%
Total Expenses
$1,896,195
$2,508,216
+32%
Net income
2023
2024
Change
Net income
+$193,865
+$402,924
+108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,345,386
$1,768,159
+31%
Admin
$249,390
$358,629
+44%
Fundraising
$301,419
$381,428
+27%
Total Expenses
$1,896,195
$2,508,216
+32%