Income Statement

Fiscal Year: 2024
Revenues in 2024
$566,826
Contributions
87%
Program Services
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$475,764
Salaries & Benefits
46%
Fees to Service Providers
26%
Other
20%
Depreciation
6%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$475,741
$493,545
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,984
$73,248
+14%
Membership Dues
$0
$0
-
Investments
$23
$33
+43%
Other
$0
$0
-
Total Revenues
$539,748
$566,826
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,744
$217,892
+10%
Fees to Service Providers
$99,083
$122,423
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,142
$10,678
-4%
Interest
$0
$0
-
Depreciation
$26,693
$27,599
+3%
Other
$98,754
$97,172
-2%
Total Expenses
$434,416
$475,764
+10%
Net income
2023
2024
Change
Net income
+$105,332
+$91,062
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$377,408
$415,343
+10%
Admin
$52,775
$60,421
+14%
Fundraising
$4,233
$0
-100%
Total Expenses
$434,416
$475,764
+10%