Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,494,333
Contributions
94%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,428,654
Salaries & Benefits
55%
Other
27%
Offices, Occupancy & IT
8%
Interest
6%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,434,118
$3,278,400
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,450
$215,933
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,636,568
$3,494,333
+33%
Expenses
2023
2024
Change
Grants
$7,213
$4,427
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,700,609
$1,874,836
+10%
Fees to Service Providers
$115,348
$44,082
-62%
Advertising & Promotion
$0
$10,822
-
Offices, Occupancy & IT
$201,035
$281,611
+40%
Interest
$112,152
$222,232
+98%
Depreciation
$75,453
$81,727
+8%
Other
$394,493
$908,917
+130%
Total Expenses
$2,606,303
$3,428,654
+32%
Net income
2023
2024
Change
Net income
+$30,265
+$65,679
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,043,013
$2,509,027
+23%
Admin
$561,290
$919,627
+64%
Fundraising
$0
$0
-
Total Expenses
$2,606,303
$3,428,654
+32%