Income Statement

Fiscal Year: 2024
Revenues in 2024
$838,790
Contributions
66%
Program Services
29%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$537,952
Other
55%
Salaries & Benefits
34%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$542,208
$555,798
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$228,307
$240,248
+5%
Membership Dues
$0
$0
-
Investments
$21,695
$39,076
+80%
Other
$2,897
$3,668
+27%
Total Revenues
$795,107
$838,790
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,819
$183,131
+1%
Fees to Service Providers
$7,004
$7,975
+14%
Advertising & Promotion
$1,000
$491
-51%
Offices, Occupancy & IT
$22,105
$22,485
+2%
Interest
$0
$0
-
Depreciation
$30,021
$29,741
-1%
Other
$287,689
$294,129
+2%
Total Expenses
$528,638
$537,952
+2%
Net income
2023
2024
Change
Net income
+$266,469
+$300,838
+13%
Functional Expenses
Summary
2023
2024
Change
Program
$472,028
$479,295
+2%
Admin
$39,028
$40,218
+3%
Fundraising
$17,582
$18,439
+5%
Total Expenses
$528,638
$537,952
+2%