Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,059,525
Contributions
65%
Program Services
21%
Fundraising Events
13%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,757,676
Salaries & Benefits
77%
Fees to Service Providers
16%
Other
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,019,638
$1,335,005
+31%
Government Grants
$0
$0
-
Fundraising Events
$184,926
$260,131
+41%
Program Services
$631,491
$434,519
-31%
Membership Dues
$0
$0
-
Investments
$8,195
$18,863
+130%
Other
$0
$11,007
-
Total Revenues
$1,844,250
$2,059,525
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,220,242
$1,359,753
+11%
Fees to Service Providers
$361,164
$277,739
-23%
Advertising & Promotion
$40
$180
+350%
Offices, Occupancy & IT
$29,367
$23,979
-18%
Interest
$0
$0
-
Depreciation
$823
$2,328
+183%
Other
$119,417
$93,697
-22%
Total Expenses
$1,731,053
$1,757,676
+2%
Net income
2023
2024
Change
Net income
+$113,197
+$301,849
+167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,322,252
$1,128,684
-15%
Admin
$285,859
$425,918
+49%
Fundraising
$122,942
$203,074
+65%
Total Expenses
$1,731,053
$1,757,676
+2%