Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,704,734
Contributions
89%
Program Services
10%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,493,355
Salaries & Benefits
73%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,665,324
$2,394,512
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,087
$278,325
+82%
Membership Dues
$0
$0
-
Investments
$30,538
$31,072
+2%
Other
$0
$825
-
Total Revenues
$1,848,949
$2,704,734
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,590,116
$1,823,482
+15%
Fees to Service Providers
$149,301
$261,474
+75%
Advertising & Promotion
$155,367
$128,545
-17%
Offices, Occupancy & IT
$133,398
$186,738
+40%
Interest
$0
$0
-
Depreciation
$7,251
$7,637
+5%
Other
$53,708
$85,479
+59%
Total Expenses
$2,089,141
$2,493,355
+19%
Net income
2023
2024
Change
Net income
-$240,192
+$211,379
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$1,362,496
$1,766,302
+30%
Admin
$302,924
$271,678
-10%
Fundraising
$423,721
$455,375
+7%
Total Expenses
$2,089,141
$2,493,355
+19%