Income Statement

Fiscal Year: 2024
Revenues in 2024
$354,865
Contributions
55%
Program Services
40%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$375,980
Other
54%
Salaries & Benefits
37%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$188,587
$194,553
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,081
$140,492
+14%
Membership Dues
$0
$0
-
Investments
$17,945
$19,820
+10%
Other
$18,257
$0
-100%
Total Revenues
$347,870
$354,865
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,994
$137,732
+16%
Fees to Service Providers
$2,400
$2,650
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,917
$18,858
+5%
Interest
$0
$0
-
Depreciation
$13,148
$12,624
-4%
Other
$177,957
$204,116
+15%
Total Expenses
$330,416
$375,980
+14%
Net income
2023
2024
Change
Net income
+$17,454
-$21,115
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$274,693
$313,058
+14%
Admin
$49,259
$59,314
+20%
Fundraising
$6,464
$3,608
-44%
Total Expenses
$330,416
$375,980
+14%