Income Statement

Fiscal Year: 2024
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Revenues in 2024
$3,369,686
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,843,594
Salaries & Benefits
80%
Other
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,450,417
$3,369,686
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,450,417
$3,369,686
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,022,597
$2,265,761
+12%
Fees to Service Providers
$128,444
$111,752
-13%
Advertising & Promotion
$116
$232
+100%
Offices, Occupancy & IT
$78,296
$94,272
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$233,297
$371,577
+59%
Total Expenses
$2,462,750
$2,843,594
+15%
Net income
2023
2024
Change
Net income
-$12,333
+$526,092
-4366%
Functional Expenses
Summary
2023
2024
Change
Program
$2,068,139
$2,426,066
+17%
Admin
$186,539
$142,216
-24%
Fundraising
$208,072
$275,312
+32%
Total Expenses
$2,462,750
$2,843,594
+15%