Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,466,219
Program Services
74%
Contributions
20%
Fundraising Events
6%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,428,042
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$466,092
$491,920
+6%
Government Grants
$0
$0
-
Fundraising Events
$249,777
$137,030
-45%
Program Services
$1,304,640
$1,822,022
+40%
Membership Dues
$0
$0
-
Investments
$18
$303
+1583%
Other
-$67,726
$14,944
-122%
Total Revenues
$1,952,801
$2,466,219
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,421,283
$1,642,254
+16%
Fees to Service Providers
$100,601
$128,262
+27%
Advertising & Promotion
$16,037
$19,564
+22%
Offices, Occupancy & IT
$130,845
$162,552
+24%
Interest
$45,929
$44,493
-3%
Depreciation
$132,243
$127,238
-4%
Other
$260,256
$303,679
+17%
Total Expenses
$2,107,194
$2,428,042
+15%
Net income
2023
2024
Change
Net income
-$154,393
+$38,177
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,599
$2,024,404
+18%
Admin
$215,409
$245,182
+14%
Fundraising
$172,186
$158,456
-8%
Total Expenses
$2,107,194
$2,428,042
+15%