Income Statement

Fiscal Year: 2024
Revenues in 2024
$928,590
Contributions
71%
Program Services
26%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$922,749
Salaries & Benefits
54%
Other
38%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$660,741
$660,769
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,047
$242,288
+3%
Membership Dues
$0
$0
-
Investments
$2,439
$6,219
+155%
Other
$15,739
$19,314
+23%
Total Revenues
$914,966
$928,590
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,999
$498,448
+7%
Fees to Service Providers
$20,686
$16,380
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,488
$56,268
+26%
Interest
$0
$0
-
Depreciation
$0
$1,315
-
Other
$332,513
$350,338
+5%
Total Expenses
$864,686
$922,749
+7%
Net income
2023
2024
Change
Net income
+$50,280
+$5,841
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$609,834
$600,342
-2%
Admin
$254,852
$322,407
+27%
Fundraising
$0
$0
-
Total Expenses
$864,686
$922,749
+7%