Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,325,349
Program Services
81%
Contributions
11%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,205,069
Other
62%
Salaries & Benefits
35%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$394,335
$357,944
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,569,530
$2,700,337
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$228,699
$267,068
+17%
Total Revenues
$3,192,564
$3,325,349
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,346
$1,121,396
+26%
Fees to Service Providers
$8,845
$35,354
+300%
Advertising & Promotion
$12,003
$11,123
-7%
Offices, Occupancy & IT
$30,005
$45,849
+53%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,024,610
$1,991,347
-2%
Total Expenses
$2,968,809
$3,205,069
+8%
Net income
2023
2024
Change
Net income
+$223,755
+$120,280
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$2,555,189
$2,633,889
+3%
Admin
$409,973
$568,950
+39%
Fundraising
$3,647
$2,230
-39%
Total Expenses
$2,968,809
$3,205,069
+8%