Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,185,881
Program Services
89%
Contributions
7%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,302,480
Other
43%
Salaries & Benefits
40%
Offices, Occupancy & IT
12%
Grants
2%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,293
$355,818
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,418,158
$4,628,800
+5%
Membership Dues
$0
$0
-
Investments
$61,789
$115,016
+86%
Other
-$172,669
$86,247
-150%
Total Revenues
$4,542,571
$5,185,881
+14%
Expenses
2023
2024
Change
Grants
$52,274
$113,073
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,927,177
$2,120,167
+10%
Fees to Service Providers
$49,345
$46,475
-6%
Advertising & Promotion
$19,712
$35,666
+81%
Offices, Occupancy & IT
$568,973
$631,746
+11%
Interest
$0
$0
-
Depreciation
$111,832
$89,265
-20%
Other
$2,042,382
$2,266,088
+11%
Total Expenses
$4,771,695
$5,302,480
+11%
Net income
2023
2024
Change
Net income
-$229,124
-$116,599
+49%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,771,695
$5,302,480
+11%