Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,061,294
Program Services
88%
Other
8%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,151,747
Salaries & Benefits
52%
Grants
18%
Other
11%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,707
$94,136
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,147,474
$1,804,571
+57%
Membership Dues
$0
$0
-
Investments
$0
$1,596
-
Other
$28,250
$160,991
+470%
Total Revenues
$1,249,431
$2,061,294
+65%
Expenses
2023
2024
Change
Grants
$260,200
$392,096
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,813
$1,126,608
+72%
Fees to Service Providers
$121,858
$159,345
+31%
Advertising & Promotion
$6,537
$11,584
+77%
Offices, Occupancy & IT
$383,787
$229,067
-40%
Interest
$0
$0
-
Depreciation
$1,545
$1,767
+14%
Other
$2,077
$231,280
+11035%
Total Expenses
$1,430,817
$2,151,747
+50%
Net income
2023
2024
Change
Net income
-$181,386
-$90,453
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,155,537
$1,979,151
+71%
Admin
$269,485
$158,283
-41%
Fundraising
$5,795
$14,313
+147%
Total Expenses
$1,430,817
$2,151,747
+50%