Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,884,350
Program Services
78%
Contributions
16%
Investments
4%
Government Grants
2%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,082,059
Salaries & Benefits
70%
Other
20%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,764
$451,066
+65%
Government Grants
$103,315
$51,658
-50%
Fundraising Events
$0
$0
-
Program Services
$2,099,621
$2,238,623
+7%
Membership Dues
$0
$0
-
Investments
$45,564
$114,004
+150%
Other
-$187,511
$28,999
-115%
Total Revenues
$2,333,753
$2,884,350
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,346,682
$1,457,998
+8%
Fees to Service Providers
$33,911
$44,511
+31%
Advertising & Promotion
$149
$149
+0%
Offices, Occupancy & IT
$53,432
$60,881
+14%
Interest
$0
$0
-
Depreciation
$108,567
$109,538
+1%
Other
$507,027
$408,982
-19%
Total Expenses
$2,049,768
$2,082,059
+2%
Net income
2023
2024
Change
Net income
+$283,985
+$802,291
+183%
Functional Expenses
Summary
2023
2024
Change
Program
$2,049,768
$2,082,059
+2%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,049,768
$2,082,059
+2%