Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,612
Program Services
90%
Contributions
7%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$339,348
Salaries & Benefits
51%
Other
36%
Depreciation
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,200
$25,983
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,683
$350,814
-4%
Membership Dues
$0
$0
-
Investments
$2,001
$3,072
+54%
Other
$4,323
$8,743
+102%
Total Revenues
$392,207
$388,612
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,503
$172,716
+27%
Fees to Service Providers
$3,109
$3,533
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,978
$13,023
-7%
Interest
$707
$0
-100%
Depreciation
$17,682
$28,707
+62%
Other
$104,149
$121,369
+17%
Total Expenses
$275,128
$339,348
+23%
Net income
2023
2024
Change
Net income
+$117,079
+$49,264
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$254,825
$317,726
+25%
Admin
$20,303
$21,622
+6%
Fundraising
$0
$0
-
Total Expenses
$275,128
$339,348
+23%