Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,623,131
Program Services
74%
Contributions
21%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,373,583
Salaries & Benefits
59%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
7%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,513
$348,021
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,141,372
$1,204,571
+6%
Membership Dues
$0
$0
-
Investments
$28,394
$35,309
+24%
Other
$0
$35,230
-
Total Revenues
$1,380,279
$1,623,131
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,998
$812,335
+10%
Fees to Service Providers
$227,637
$261,611
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$110,543
$98,627
-11%
Interest
$0
$0
-
Depreciation
$21,069
$18,901
-10%
Other
$211,782
$182,109
-14%
Total Expenses
$1,308,029
$1,373,583
+5%
Net income
2023
2024
Change
Net income
+$72,250
+$249,548
+245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,140,342
$1,191,392
+4%
Admin
$163,955
$178,473
+9%
Fundraising
$3,732
$3,718
0%
Total Expenses
$1,308,029
$1,373,583
+5%