Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,619,362
Program Services
84%
Contributions
16%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,522,943
Salaries & Benefits
78%
Other
11%
Offices, Occupancy & IT
9%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$137,371
$255,420
+86%
Government Grants
$0
$0
-
Fundraising Events
$15,277
$0
-100%
Program Services
$1,014,198
$1,359,285
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,280
$4,657
-12%
Total Revenues
$1,172,126
$1,619,362
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$961,945
$1,187,559
+23%
Fees to Service Providers
$2,218
$7,391
+233%
Advertising & Promotion
$5,285
$6,080
+15%
Offices, Occupancy & IT
$48,909
$135,184
+176%
Interest
$0
$0
-
Depreciation
$16,145
$19,564
+21%
Other
$145,035
$167,165
+15%
Total Expenses
$1,179,537
$1,522,943
+29%
Net income
2023
2024
Change
Net income
-$7,411
+$96,419
-1401%
Functional Expenses
Summary
2023
2024
Change
Program
$906,444
$1,166,631
+29%
Admin
$273,093
$356,312
+30%
Fundraising
$0
$0
-
Total Expenses
$1,179,537
$1,522,943
+29%