Income Statement

Fiscal Year: 2024
Revenues in 2024
$292,282
Other
53%
Investments
26%
Program Services
13%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$171,009
Salaries & Benefits
64%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,506
$20,300
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$41,927
$38,284
-9%
Membership Dues
$0
$0
-
Investments
$70,986
$77,384
+9%
Other
$143,687
$156,314
+9%
Total Revenues
$266,106
$292,282
+10%
Expenses
2023
2024
Change
Grants
$3,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,895
$108,720
+10%
Fees to Service Providers
$5,248
$5,979
+14%
Advertising & Promotion
$5,115
$3,295
-36%
Offices, Occupancy & IT
$12,416
$13,131
+6%
Interest
$0
$0
-
Depreciation
$10,285
$11,011
+7%
Other
$15,660
$28,873
+84%
Total Expenses
$150,619
$171,009
+14%
Net income
2023
2024
Change
Net income
+$115,487
+$121,273
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$75,653
$92,723
+23%
Admin
$74,966
$78,286
+4%
Fundraising
$0
$0
-
Total Expenses
$150,619
$171,009
+14%