Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,807,143
Program Services
80%
Contributions
16%
Fundraising Events
3%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,618,967
Salaries & Benefits
61%
Other
31%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,543
$295,376
+7%
Government Grants
$0
$0
-
Fundraising Events
$52,415
$53,356
+2%
Program Services
$1,221,549
$1,437,351
+18%
Membership Dues
$0
$0
-
Investments
$8,096
$11,143
+38%
Other
-$1,329
$9,917
-846%
Total Revenues
$1,556,274
$1,807,143
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$910,316
$983,977
+8%
Fees to Service Providers
$17,256
$18,921
+10%
Advertising & Promotion
$17,091
$9,781
-43%
Offices, Occupancy & IT
$37,584
$41,286
+10%
Interest
$0
$0
-
Depreciation
$61,209
$63,419
+4%
Other
$488,738
$501,583
+3%
Total Expenses
$1,532,194
$1,618,967
+6%
Net income
2023
2024
Change
Net income
+$24,080
+$188,176
+681%
Functional Expenses
Summary
2023
2024
Change
Program
$1,228,021
$1,243,556
+1%
Admin
$289,150
$366,759
+27%
Fundraising
$15,023
$8,652
-42%
Total Expenses
$1,532,194
$1,618,967
+6%