Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,627,653
Program Services
88%
Contributions
9%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,432,651
Salaries & Benefits
36%
Other
34%
Offices, Occupancy & IT
29%
Grants
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,365
$246,569
+123%
Government Grants
$0
$0
-
Fundraising Events
$127,749
$0
-100%
Program Services
$2,058,390
$2,317,997
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,961
$63,087
+692%
Total Revenues
$2,304,465
$2,627,653
+14%
Expenses
2023
2024
Change
Grants
$24,844
$24,844
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$824,667
$872,967
+6%
Fees to Service Providers
$5,585
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$677,472
$716,313
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$657,494
$818,527
+24%
Total Expenses
$2,190,062
$2,432,651
+11%
Net income
2023
2024
Change
Net income
+$114,403
+$195,002
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,776,309
$1,963,951
+11%
Admin
$413,753
$403,380
-3%
Fundraising
$0
$65,320
-
Total Expenses
$2,190,062
$2,432,651
+11%