Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,647,948
Contributions
89%
Program Services
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,478,684
Other
61%
Salaries & Benefits
29%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,806,754
$3,231,265
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,435
$338,922
+63%
Membership Dues
$0
$0
-
Investments
$55,246
$77,761
+41%
Other
$0
$0
-
Total Revenues
$3,070,435
$3,647,948
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,061,962
$1,003,459
-6%
Fees to Service Providers
$24,780
$22,219
-10%
Advertising & Promotion
$214,807
$153,835
-28%
Offices, Occupancy & IT
$97,140
$144,697
+49%
Interest
$0
$0
-
Depreciation
$17,328
$17,328
+0%
Other
$1,741,451
$2,137,146
+23%
Total Expenses
$3,157,468
$3,478,684
+10%
Net income
2023
2024
Change
Net income
-$87,033
+$169,264
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$2,458,235
$2,860,885
+16%
Admin
$197,832
$205,864
+4%
Fundraising
$501,401
$411,935
-18%
Total Expenses
$3,157,468
$3,478,684
+10%