Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,616,985
Contributions
76%
Program Services
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,501,769
Salaries & Benefits
90%
Other
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,381,404
$1,226,613
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$390,100
-
Membership Dues
$0
$0
-
Investments
$343
$272
-21%
Other
$0
$0
-
Total Revenues
$1,381,747
$1,616,985
+17%
Expenses
2023
2024
Change
Grants
$3,462
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,151,639
$1,349,569
+17%
Fees to Service Providers
$4,200
$15,755
+275%
Advertising & Promotion
$5,532
$5,871
+6%
Offices, Occupancy & IT
$42,103
$50,342
+20%
Interest
$0
$452
-
Depreciation
$0
$0
-
Other
$96,411
$79,780
-17%
Total Expenses
$1,303,347
$1,501,769
+15%
Net income
2023
2024
Change
Net income
+$78,400
+$115,216
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,260,492
$1,271,947
+1%
Admin
$42,855
$229,822
+436%
Fundraising
$0
$0
-
Total Expenses
$1,303,347
$1,501,769
+15%