Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,358,861
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,025,239
Fees to Service Providers
62%
Salaries & Benefits
25%
Offices, Occupancy & IT
5%
Grants
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,172,444
$3,302,319
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$56,542
-
Other
$0
$0
-
Total Revenues
$2,172,444
$3,358,861
+55%
Expenses
2023
2024
Change
Grants
$217,500
$104,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,476
$498,970
+13%
Fees to Service Providers
$1,124,337
$1,251,948
+11%
Advertising & Promotion
$0
$221
-
Offices, Occupancy & IT
$98,424
$110,800
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,994
$59,300
+6%
Total Expenses
$1,936,731
$2,025,239
+5%
Net income
2023
2024
Change
Net income
+$235,713
+$1,333,622
+466%
Functional Expenses
Summary
2023
2024
Change
Program
$1,068,140
$1,201,244
+12%
Admin
$806,785
$754,764
-6%
Fundraising
$61,806
$69,231
+12%
Total Expenses
$1,936,731
$2,025,239
+5%