Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,448,194
Program Services
85%
Contributions
9%
Investments
3%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$983,635
Offices, Occupancy & IT
41%
Salaries & Benefits
31%
Other
19%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$786
$132,750
+16789%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$991,787
$1,227,958
+24%
Membership Dues
$0
$0
-
Investments
$22,706
$48,765
+115%
Other
$36,195
$38,721
+7%
Total Revenues
$1,051,474
$1,448,194
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,255
$307,442
+7%
Fees to Service Providers
$38,874
$29,879
-23%
Advertising & Promotion
$9,450
$2,265
-76%
Offices, Occupancy & IT
$405,201
$400,599
-1%
Interest
$0
$0
-
Depreciation
$77,797
$55,809
-28%
Other
$175,795
$187,641
+7%
Total Expenses
$995,372
$983,635
-1%
Net income
2023
2024
Change
Net income
+$56,102
+$464,559
+728%
Functional Expenses
Summary
2023
2024
Change
Program
$847,334
$840,794
-1%
Admin
$146,250
$140,836
-4%
Fundraising
$1,788
$2,005
+12%
Total Expenses
$995,372
$983,635
-1%