Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,523,398
Contributions
43%
Program Services
39%
Other
16%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,373,228
Other
56%
Salaries & Benefits
40%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$566,794
$655,195
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,355
$593,497
+28%
Membership Dues
$0
$0
-
Investments
$14,929
$34,289
+130%
Other
$180,722
$240,417
+33%
Total Revenues
$1,227,800
$1,523,398
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,536
$552,279
+31%
Fees to Service Providers
$7,493
$5,090
-32%
Advertising & Promotion
$1,446
$1,269
-12%
Offices, Occupancy & IT
$25,362
$46,332
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$729,357
$768,258
+5%
Total Expenses
$1,185,194
$1,373,228
+16%
Net income
2023
2024
Change
Net income
+$42,606
+$150,170
+252%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,194
$1,015,022
-14%
Admin
$0
$350,196
-
Fundraising
$0
$8,010
-
Total Expenses
$1,185,194
$1,373,228
+16%