Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,864
Contributions
73%
Program Services
20%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$210,944
Salaries & Benefits
41%
Other
29%
Depreciation
23%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$122,225
$162,987
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,952
$44,196
+64%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$12,261
$16,677
+36%
Total Revenues
$161,442
$223,864
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,752
$85,592
+30%
Fees to Service Providers
$2,532
$455
-82%
Advertising & Promotion
$81
$1,506
+1759%
Offices, Occupancy & IT
$11,411
$12,334
+8%
Interest
$0
$2
-
Depreciation
$44,092
$49,135
+11%
Other
$58,151
$61,920
+6%
Total Expenses
$182,019
$210,944
+16%
Net income
2023
2024
Change
Net income
-$20,577
+$12,920
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$170,623
$200,140
+17%
Admin
$11,396
$10,804
-5%
Fundraising
$0
$0
-
Total Expenses
$182,019
$210,944
+16%