Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,587,773
Program Services
60%
Contributions
39%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,341,619
Other
51%
Salaries & Benefits
35%
Advertising & Promotion
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$625,243
$1,411,908
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,030,150
$2,135,205
+107%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$40,660
-
Total Revenues
$1,655,393
$3,587,773
+117%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,213
$827,985
+7%
Fees to Service Providers
$58,322
$64,991
+11%
Advertising & Promotion
$169,597
$222,200
+31%
Offices, Occupancy & IT
$19,833
$37,350
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,061,480
$1,189,093
+12%
Total Expenses
$2,082,445
$2,341,619
+12%
Net income
2023
2024
Change
Net income
-$427,052
+$1,246,154
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$1,804,203
$2,175,748
+21%
Admin
$216,018
$163,669
-24%
Fundraising
$62,224
$2,202
-96%
Total Expenses
$2,082,445
$2,341,619
+12%