Income Statement

Fiscal Year: 2024
Revenues in 2024
$814,239
Program Services
61%
Contributions
22%
Other
8%
Investments
7%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$700,183
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
4%
Depreciation
3%
Interest
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,672
$182,028
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,993
$499,401
+14%
Membership Dues
$14,171
$11,126
-21%
Investments
$33,020
$56,698
+72%
Other
$26,973
$64,986
+141%
Total Revenues
$715,829
$814,239
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,698
$493,227
+28%
Fees to Service Providers
$33,225
$27,224
-18%
Advertising & Promotion
$6,625
$6,100
-8%
Offices, Occupancy & IT
$1,400
$3,209
+129%
Interest
$8,172
$8,972
+10%
Depreciation
$22,090
$22,265
+1%
Other
$119,185
$139,186
+17%
Total Expenses
$575,395
$700,183
+22%
Net income
2023
2024
Change
Net income
+$140,434
+$114,056
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$435,118
$581,182
+34%
Admin
$109,168
$94,869
-13%
Fundraising
$31,109
$24,132
-22%
Total Expenses
$575,395
$700,183
+22%