Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,612,851
Program Services
77%
Other
12%
Contributions
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,719,946
Other
67%
Grants
12%
Advertising & Promotion
10%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,409
$292,911
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,744,567
$2,008,749
+15%
Membership Dues
$0
$0
-
Investments
$17,767
$2,427
-86%
Other
$277,297
$308,764
+11%
Total Revenues
$2,225,040
$2,612,851
+17%
Expenses
2023
2024
Change
Grants
$385,216
$336,841
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,944
$191,534
-13%
Fees to Service Providers
$3,775
$16,633
+341%
Advertising & Promotion
$228,251
$266,410
+17%
Offices, Occupancy & IT
$65,074
$68,920
+6%
Interest
$0
$0
-
Depreciation
$21,687
$17,674
-19%
Other
$1,515,563
$1,821,934
+20%
Total Expenses
$2,438,510
$2,719,946
+12%
Net income
2023
2024
Change
Net income
-$213,470
-$107,095
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,276,393
$2,518,650
+11%
Admin
$162,117
$201,296
+24%
Fundraising
$0
$0
-
Total Expenses
$2,438,510
$2,719,946
+12%