Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,974,077
Contributions
88%
Program Services
10%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,510,477
Other
61%
Fees to Service Providers
15%
Salaries & Benefits
12%
Grants
11%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,191,806
$1,738,577
+46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$151,726
$200,445
+32%
Membership Dues
$0
$0
-
Investments
$25,643
$28,081
+10%
Other
-$4,793
$6,974
-246%
Total Revenues
$1,364,382
$1,974,077
+45%
Expenses
2023
2024
Change
Grants
$88,444
$274,267
+210%
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,059
$311,357
+2%
Fees to Service Providers
$419,472
$381,537
-9%
Advertising & Promotion
$4,303
$0
-100%
Offices, Occupancy & IT
$7,875
$8,960
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,180,583
$1,534,356
+30%
Total Expenses
$2,004,736
$2,510,477
+25%
Net income
2023
2024
Change
Net income
-$640,354
-$536,400
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,495,140
$2,192,592
+47%
Admin
$507,772
$317,885
-37%
Fundraising
$1,824
$0
-100%
Total Expenses
$2,004,736
$2,510,477
+25%