Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,621,890
Contributions
85%
Program Services
13%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,430,456
Salaries & Benefits
49%
Other
20%
Depreciation
13%
Interest
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,421,216
$1,378,544
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$215,821
-
Membership Dues
$0
$0
-
Investments
$8,175
$6,479
-21%
Other
$50,032
$21,046
-58%
Total Revenues
$1,479,423
$1,621,890
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,679
$702,321
+25%
Fees to Service Providers
$10,590
$14,687
+39%
Advertising & Promotion
$1,200
$1,226
+2%
Offices, Occupancy & IT
$74,541
$97,074
+30%
Interest
$132,643
$143,530
+8%
Depreciation
$51,354
$187,895
+266%
Other
$242,615
$283,723
+17%
Total Expenses
$1,076,622
$1,430,456
+33%
Net income
2023
2024
Change
Net income
+$402,801
+$191,434
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$779,362
$1,116,176
+43%
Admin
$297,260
$314,280
+6%
Fundraising
$0
$0
-
Total Expenses
$1,076,622
$1,430,456
+33%