Income Statement

Fiscal Year: 2024
Revenues in 2024
$319,740
Contributions
84%
Program Services
12%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$220,831
Salaries & Benefits
62%
Offices, Occupancy & IT
17%
Other
16%
Depreciation
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,657
$267,226
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,375
$37,732
+17%
Membership Dues
$0
$0
-
Investments
$2,339
$6,496
+178%
Other
$11,913
$8,286
-30%
Total Revenues
$238,284
$319,740
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,553
$137,805
+13%
Fees to Service Providers
$800
$800
+0%
Advertising & Promotion
$3,789
$0
-100%
Offices, Occupancy & IT
$39,800
$37,330
-6%
Interest
$0
$0
-
Depreciation
$5,747
$9,967
+73%
Other
$39,440
$34,929
-11%
Total Expenses
$211,129
$220,831
+5%
Net income
2023
2024
Change
Net income
+$27,155
+$98,909
+264%
Functional Expenses
Summary
2023
2024
Change
Program
$210,329
$220,031
+5%
Admin
$800
$800
+0%
Fundraising
$0
$0
-
Total Expenses
$211,129
$220,831
+5%