Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,276,022
Program Services
80%
Fundraising Events
7%
Contributions
6%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,360,884
Salaries & Benefits
62%
Other
16%
Depreciation
7%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$285,315
$145,713
-49%
Government Grants
$0
$0
-
Fundraising Events
$161,219
$156,576
-3%
Program Services
$1,386,022
$1,831,279
+32%
Membership Dues
$0
$0
-
Investments
$6,930
$16,773
+142%
Other
$134,379
$125,681
-6%
Total Revenues
$1,973,865
$2,276,022
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,078,955
$1,467,570
+36%
Fees to Service Providers
$3,871
$59,907
+1448%
Advertising & Promotion
$15,432
$18,079
+17%
Offices, Occupancy & IT
$133,042
$158,183
+19%
Interest
$116,598
$113,714
-2%
Depreciation
$107,619
$161,420
+50%
Other
$418,724
$382,011
-9%
Total Expenses
$1,874,241
$2,360,884
+26%
Net income
2023
2024
Change
Net income
+$99,624
-$84,862
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,626,612
$2,106,955
+30%
Admin
$247,629
$253,929
+3%
Fundraising
$0
$0
-
Total Expenses
$1,874,241
$2,360,884
+26%