Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,628,200
Program Services
66%
Contributions
33%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,197,223
Salaries & Benefits
29%
Offices, Occupancy & IT
25%
Other
24%
Fees to Service Providers
16%
Advertising & Promotion
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$120,394
$532,462
+342%
Government Grants
$7,430
$3,716
-50%
Fundraising Events
$0
$0
-
Program Services
$927,548
$1,077,745
+16%
Membership Dues
$0
$0
-
Investments
$1,690
$14,277
+745%
Other
$0
$0
-
Total Revenues
$1,057,062
$1,628,200
+54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,220
$343,457
+18%
Fees to Service Providers
$122,540
$188,623
+54%
Advertising & Promotion
$40,455
$42,957
+6%
Offices, Occupancy & IT
$283,243
$302,226
+7%
Interest
$4,344
$1,156
-73%
Depreciation
$14,106
$30,381
+115%
Other
$198,802
$288,423
+45%
Total Expenses
$953,710
$1,197,223
+26%
Net income
2023
2024
Change
Net income
+$103,352
+$430,977
+317%
Functional Expenses
Summary
2023
2024
Change
Program
$858,699
$1,044,875
+22%
Admin
$95,011
$152,348
+60%
Fundraising
$0
$0
-
Total Expenses
$953,710
$1,197,223
+26%