Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,648,965
Contributions
92%
Program Services
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,977,867
Salaries & Benefits
39%
Fees to Service Providers
35%
Other
18%
Grants
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,844,777
$2,442,365
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,404
$126,743
+419%
Membership Dues
$0
$0
-
Investments
$16,363
$78,028
+377%
Other
$1,116
$1,829
+64%
Total Revenues
$1,886,660
$2,648,965
+40%
Expenses
2023
2024
Change
Grants
$327,350
$80,687
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,572
$780,413
+34%
Fees to Service Providers
$411,558
$689,517
+68%
Advertising & Promotion
$52,125
$25
-100%
Offices, Occupancy & IT
$80,624
$78,218
-3%
Interest
$0
$0
-
Depreciation
$531
$531
+0%
Other
$277,190
$348,476
+26%
Total Expenses
$1,732,950
$1,977,867
+14%
Net income
2023
2024
Change
Net income
+$153,710
+$671,098
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$1,694,626
$1,872,438
+10%
Admin
$20,048
$68,961
+244%
Fundraising
$18,276
$36,468
+100%
Total Expenses
$1,732,950
$1,977,867
+14%