Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,522,108
Program Services
79%
Contributions
18%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,184,797
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Other
12%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,683
$266,380
+230%
Government Grants
$540
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,110,330
$1,205,655
+9%
Membership Dues
$0
$0
-
Investments
$0
$7,416
-
Other
$40,141
$42,657
+6%
Total Revenues
$1,231,694
$1,522,108
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$833,762
$811,286
-3%
Fees to Service Providers
$16,327
$51,177
+213%
Advertising & Promotion
$5,958
$2,937
-51%
Offices, Occupancy & IT
$126,684
$141,677
+12%
Interest
$0
$10,684
-
Depreciation
$16,364
$25,808
+58%
Other
$105,068
$141,228
+34%
Total Expenses
$1,104,163
$1,184,797
+7%
Net income
2023
2024
Change
Net income
+$127,531
+$337,311
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$911,036
$957,773
+5%
Admin
$193,127
$227,024
+18%
Fundraising
$0
$0
-
Total Expenses
$1,104,163
$1,184,797
+7%