Income Statement

Fiscal Year: 2024
Revenues in 2024
$896,459
Program Services
85%
Contributions
8%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,026,708
Salaries & Benefits
48%
Other
30%
Depreciation
16%
Fees to Service Providers
2%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$100,815
$75,656
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$703,871
$760,312
+8%
Membership Dues
$0
$0
-
Investments
$4,271
$20,397
+378%
Other
$54,360
$40,094
-26%
Total Revenues
$863,317
$896,459
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,005
$492,108
+22%
Fees to Service Providers
$15,158
$24,962
+65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,126
$9,675
-56%
Interest
$23,546
$22,369
-5%
Depreciation
$162,398
$167,097
+3%
Other
$256,772
$310,497
+21%
Total Expenses
$885,005
$1,026,708
+16%
Net income
2023
2024
Change
Net income
-$21,688
-$130,249
-501%
Functional Expenses
Summary
2023
2024
Change
Program
$789,144
$913,420
+16%
Admin
$87,681
$101,488
+16%
Fundraising
$8,180
$11,800
+44%
Total Expenses
$885,005
$1,026,708
+16%