Income Statement

Fiscal Year: 2024
Revenues in 2024
$888,948
Program Services
62%
Contributions
30%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$787,655
Salaries & Benefits
65%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,086
$268,236
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$509,616
$549,911
+8%
Membership Dues
$0
$0
-
Investments
$29,905
$32,149
+8%
Other
$54,771
$38,652
-29%
Total Revenues
$714,378
$888,948
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$488,702
$508,640
+4%
Fees to Service Providers
$26,409
$23,310
-12%
Advertising & Promotion
$13,824
$15,178
+10%
Offices, Occupancy & IT
$105,733
$74,712
-29%
Interest
$0
$0
-
Depreciation
$68,064
$68,469
+1%
Other
$64,431
$97,346
+51%
Total Expenses
$767,163
$787,655
+3%
Net income
2023
2024
Change
Net income
-$52,785
+$101,293
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$639,733
$659,232
+3%
Admin
$127,430
$128,423
+1%
Fundraising
$0
$0
-
Total Expenses
$767,163
$787,655
+3%