Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,992,381
Program Services
71%
Contributions
26%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,005,838
Salaries & Benefits
78%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$411,187
$1,026,667
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,040,825
$2,833,634
-7%
Membership Dues
$0
$0
-
Investments
$99,023
$131,502
+33%
Other
-$59,387
$578
-101%
Total Revenues
$3,491,648
$3,992,381
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,795,927
$3,107,477
+11%
Fees to Service Providers
$183,700
$221,992
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,614
$167,413
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,189
$508,956
+78%
Total Expenses
$3,399,430
$4,005,838
+18%
Net income
2023
2024
Change
Net income
+$92,218
-$13,457
-115%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,399,430
$4,005,838
+18%