Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,062,410
Contributions
85%
Program Services
15%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,882,417
Salaries & Benefits
80%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,583,010
$6,826,924
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,154,095
$1,188,551
+3%
Membership Dues
$0
$0
-
Investments
$117
$55
-53%
Other
$89,239
$46,880
-47%
Total Revenues
$5,826,461
$8,062,410
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,399,226
$6,324,508
+44%
Fees to Service Providers
$637,941
$386,463
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$486,870
$443,909
-9%
Interest
$0
$0
-
Depreciation
$22,395
$14,449
-35%
Other
$454,707
$713,088
+57%
Total Expenses
$6,001,139
$7,882,417
+31%
Net income
2023
2024
Change
Net income
-$174,678
+$179,993
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$4,279,057
$5,400,929
+26%
Admin
$1,262,352
$1,910,464
+51%
Fundraising
$459,730
$571,024
+24%
Total Expenses
$6,001,139
$7,882,417
+31%