Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,978,424
Contributions
63%
Program Services
33%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$991,383
Salaries & Benefits
56%
Other
38%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$846,180
$1,254,891
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,859
$654,338
+40%
Membership Dues
$0
$0
-
Investments
$20,864
$69,195
+232%
Other
$0
$0
-
Total Revenues
$1,335,903
$1,978,424
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$536,646
$559,096
+4%
Fees to Service Providers
$3,414
$2,992
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,447
$48,932
+42%
Interest
$0
$0
-
Depreciation
$4,121
$4,100
-1%
Other
$503,482
$376,263
-25%
Total Expenses
$1,082,110
$991,383
-8%
Net income
2023
2024
Change
Net income
+$253,793
+$987,041
+289%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,945
$879,974
-13%
Admin
$0
$0
-
Fundraising
$76,165
$111,409
+46%
Total Expenses
$1,082,110
$991,383
-8%