Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,191,597
Program Services
61%
Contributions
39%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,165,935
Other
83%
Offices, Occupancy & IT
6%
Salaries & Benefits
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$716,291
$862,661
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$440,155
$1,328,930
+202%
Membership Dues
$0
$0
-
Investments
$3
$6
+100%
Other
$0
$0
-
Total Revenues
$1,156,449
$2,191,597
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,154
$113,387
-57%
Fees to Service Providers
$58,102
$50,951
-12%
Advertising & Promotion
$2,518
$4,857
+93%
Offices, Occupancy & IT
$95,840
$121,036
+26%
Interest
$2,321
$456
-80%
Depreciation
$33,187
$70,636
+113%
Other
$673,763
$1,804,612
+168%
Total Expenses
$1,127,885
$2,165,935
+92%
Net income
2023
2024
Change
Net income
+$28,564
+$25,662
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$942,209
$1,964,261
+108%
Admin
$100,463
$127,768
+27%
Fundraising
$85,213
$73,906
-13%
Total Expenses
$1,127,885
$2,165,935
+92%