Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,358,382
Program Services
52%
Contributions
46%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,781,812
Salaries & Benefits
62%
Fees to Service Providers
26%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,730,040
$1,087,976
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$213,701
$1,216,159
+469%
Membership Dues
$0
$0
-
Investments
$32
$37,070
+115744%
Other
$0
$17,177
-
Total Revenues
$1,943,773
$2,358,382
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$983,751
$1,099,923
+12%
Fees to Service Providers
$261,889
$458,943
+75%
Advertising & Promotion
$1,446
$2,165
+50%
Offices, Occupancy & IT
$70,529
$75,877
+8%
Interest
$0
$0
-
Depreciation
$17,450
$17,450
+0%
Other
$70,906
$127,454
+80%
Total Expenses
$1,405,971
$1,781,812
+27%
Net income
2023
2024
Change
Net income
+$537,802
+$576,570
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,722
$1,601,111
+26%
Admin
$83,067
$127,215
+53%
Fundraising
$48,182
$53,486
+11%
Total Expenses
$1,405,971
$1,781,812
+27%