Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,549,329
Contributions
81%
Program Services
17%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,217,736
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$830,429
$1,257,692
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$251,080
$268,616
+7%
Membership Dues
$0
$0
-
Investments
$1,503
$22,345
+1387%
Other
$0
$676
-
Total Revenues
$1,083,012
$1,549,329
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,830
$988,764
+34%
Fees to Service Providers
$0
$54,626
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,600
$57,975
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,608
$116,371
-4%
Total Expenses
$886,038
$1,217,736
+37%
Net income
2023
2024
Change
Net income
+$196,974
+$331,593
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$527,527
$841,402
+59%
Admin
$239,100
$240,631
+1%
Fundraising
$119,411
$135,703
+14%
Total Expenses
$886,038
$1,217,736
+37%