Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,198,216
Program Services
85%
Contributions
12%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,849,541
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$207,130
$381,957
+84%
Government Grants
$52,415
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,194,068
$2,706,500
+23%
Membership Dues
$0
$0
-
Investments
$6,360
$22,263
+250%
Other
$123,742
$87,496
-29%
Total Revenues
$2,583,715
$3,198,216
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,804,287
$1,888,596
+5%
Fees to Service Providers
$3,502
$9,595
+174%
Advertising & Promotion
$82,790
$97,937
+18%
Offices, Occupancy & IT
$305,008
$244,667
-20%
Interest
$7,252
$11,714
+62%
Depreciation
$51,677
$51,790
+0%
Other
$473,177
$545,242
+15%
Total Expenses
$2,727,693
$2,849,541
+4%
Net income
2023
2024
Change
Net income
-$143,978
+$348,675
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$2,385,490
$2,492,375
+4%
Admin
$328,085
$342,534
+4%
Fundraising
$14,118
$14,632
+4%
Total Expenses
$2,727,693
$2,849,541
+4%