Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,529,676
Contributions
87%
Other
8%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,585,263
Salaries & Benefits
66%
Offices, Occupancy & IT
11%
Other
10%
Depreciation
8%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,768,060
$3,079,758
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$94,690
$168,122
+78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$281,453
$281,796
+0%
Total Revenues
$2,144,203
$3,529,676
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,457,297
$1,709,380
+17%
Fees to Service Providers
$292,873
$99,960
-66%
Advertising & Promotion
$12,627
$0
-100%
Offices, Occupancy & IT
$210,804
$281,384
+33%
Interest
$33,268
$24,487
-26%
Depreciation
$159,058
$205,151
+29%
Other
$151,906
$264,901
+74%
Total Expenses
$2,317,833
$2,585,263
+12%
Net income
2023
2024
Change
Net income
-$173,630
+$944,413
-644%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,805
$1,832,227
+40%
Admin
$909,104
$420,215
-54%
Fundraising
$99,924
$332,821
+233%
Total Expenses
$2,317,833
$2,585,263
+12%