Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,254,607
Program Services
87%
Contributions
6%
Other
5%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,283,034
Salaries & Benefits
52%
Other
31%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$55,611
$73,268
+32%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$0
$0
-
Program Services
$985,044
$1,086,897
+10%
Membership Dues
$0
$0
-
Investments
$1,163
$18,509
+1491%
Other
$69,782
$65,933
-6%
Total Revenues
$1,121,600
$1,254,607
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$550,559
$664,749
+21%
Fees to Service Providers
$12,051
$5,141
-57%
Advertising & Promotion
$33,366
$60,339
+81%
Offices, Occupancy & IT
$131,091
$113,491
-13%
Interest
$1,527
$851
-44%
Depreciation
$43,987
$44,403
+1%
Other
$385,332
$394,060
+2%
Total Expenses
$1,157,913
$1,283,034
+11%
Net income
2023
2024
Change
Net income
-$36,313
-$28,427
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$847,068
$995,173
+17%
Admin
$310,845
$287,861
-7%
Fundraising
$0
$0
-
Total Expenses
$1,157,913
$1,283,034
+11%