Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,864,629
Contributions
53%
Program Services
46%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,812,792
Other
97%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,303,554
$1,527,128
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,215,667
$1,305,810
+7%
Membership Dues
$0
$0
-
Investments
$32,945
$31,691
-4%
Other
$0
$0
-
Total Revenues
$2,552,166
$2,864,629
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$72,968
$73,978
+1%
Other
$2,458,041
$2,738,814
+11%
Total Expenses
$2,531,009
$2,812,792
+11%
Net income
2023
2024
Change
Net income
+$21,157
+$51,837
+145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,099,231
$2,611,602
+24%
Admin
$410,782
$179,098
-56%
Fundraising
$20,996
$22,092
+5%
Total Expenses
$2,531,009
$2,812,792
+11%