Income Statement

Fiscal Year: 2024
Revenues in 2024
$881,008
Contributions
71%
Program Services
26%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,066,611
Salaries & Benefits
63%
Other
31%
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
$960,450
$628,646
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,305
$232,471
+65%
Membership Dues
$0
$0
-
Investments
$3,875
$17,339
+347%
Other
-$959
$2,552
-366%
Total Revenues
$1,104,671
$881,008
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,651
$674,284
+9%
Fees to Service Providers
$6,322
$9,875
+56%
Advertising & Promotion
$11,287
$9,683
-14%
Offices, Occupancy & IT
$34,526
$37,174
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$263,164
$335,595
+28%
Total Expenses
$935,950
$1,066,611
+14%
Net income
2023
2024
Change
Net income
+$168,721
-$185,603
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$778,365
$905,588
+16%
Admin
$157,585
$161,023
+2%
Fundraising
$0
$0
-
Total Expenses
$935,950
$1,066,611
+14%