Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,922,852
Program Services
82%
Government Grants
8%
Contributions
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,890,678
Other
48%
Salaries & Benefits
43%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,121
$136,642
-47%
Government Grants
$0
$150,000
-
Fundraising Events
$0
$0
-
Program Services
$1,362,763
$1,583,675
+16%
Membership Dues
$0
$0
-
Investments
$179
$262
+46%
Other
$10,275
$52,273
+409%
Total Revenues
$1,630,338
$1,922,852
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$765,461
$815,446
+7%
Fees to Service Providers
$17,761
$31,938
+80%
Advertising & Promotion
$59,783
$86,158
+44%
Offices, Occupancy & IT
$45,822
$37,392
-18%
Interest
$0
$0
-
Depreciation
$17,775
$20,362
+15%
Other
$749,951
$899,382
+20%
Total Expenses
$1,656,553
$1,890,678
+14%
Net income
2023
2024
Change
Net income
-$26,215
+$32,174
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,497
$1,663,198
+15%
Admin
$176,630
$186,117
+5%
Fundraising
$38,426
$41,363
+8%
Total Expenses
$1,656,553
$1,890,678
+14%