Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,743,865
Program Services
93%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,596,575
Other
79%
Offices, Occupancy & IT
12%
Salaries & Benefits
7%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,775
$186,575
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,058,304
$2,557,290
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,163,079
$2,743,865
+27%
Expenses
2023
2024
Change
Grants
$98,171
$57,462
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,482
$178,365
+61%
Fees to Service Providers
$1,800
$0
-100%
Advertising & Promotion
$1,100
$0
-100%
Offices, Occupancy & IT
$303,425
$306,744
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,623,000
$2,054,004
+27%
Total Expenses
$2,137,978
$2,596,575
+21%
Net income
2023
2024
Change
Net income
+$25,101
+$147,290
+487%
Functional Expenses
Summary
2023
2024
Change
Program
$2,179,072
$2,596,575
+19%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,137,978
$2,596,575
+21%