Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,814,798
Contributions
79%
Program Services
16%
Government Grants
2%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,378,761
Salaries & Benefits
65%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$633,548
$1,437,929
+127%
Government Grants
$0
$44,333
-
Fundraising Events
$7,041
$8,900
+26%
Program Services
$172,235
$288,472
+67%
Membership Dues
$0
$0
-
Investments
$4,265
$6,970
+63%
Other
$8,340
$28,194
+238%
Total Revenues
$825,429
$1,814,798
+120%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,942
$1,547,861
+15%
Fees to Service Providers
$386,664
$408,203
+6%
Advertising & Promotion
$100,046
$66,480
-34%
Offices, Occupancy & IT
$65,223
$72,829
+12%
Interest
$284
$2,858
+906%
Depreciation
$16,003
$28,241
+76%
Other
$158,612
$252,289
+59%
Total Expenses
$2,068,774
$2,378,761
+15%
Net income
2023
2024
Change
Net income
-$1,243,345
-$563,963
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$1,268,050
$1,456,502
+15%
Admin
$502,782
$508,545
+1%
Fundraising
$297,942
$413,714
+39%
Total Expenses
$2,068,774
$2,378,761
+15%