Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,648,237
Program Services
63%
Contributions
29%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,081,643
Salaries & Benefits
44%
Other
35%
Depreciation
9%
Interest
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$480,894
$1,339,122
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,627,659
$2,910,367
+11%
Membership Dues
$0
$0
-
Investments
$96,410
$70,128
-27%
Other
$84,245
$328,620
+290%
Total Revenues
$3,289,208
$4,648,237
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,186,487
$1,344,398
+13%
Fees to Service Providers
$83,489
$108,532
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,536
$104,519
+95%
Interest
$130,688
$141,895
+9%
Depreciation
$299,366
$289,302
-3%
Other
$950,970
$1,092,997
+15%
Total Expenses
$2,704,536
$3,081,643
+14%
Net income
2023
2024
Change
Net income
+$584,672
+$1,566,594
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$2,033,684
$2,344,522
+15%
Admin
$554,292
$607,073
+10%
Fundraising
$116,560
$130,048
+12%
Total Expenses
$2,704,536
$3,081,643
+14%