Income Statement

Fiscal Year: 2024
Revenues in 2024
$376,427
Contributions
38%
Program Services
26%
Investments
20%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$366,791
Salaries & Benefits
32%
Other
31%
Offices, Occupancy & IT
22%
Depreciation
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,866
$144,493
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$88,617
$98,389
+11%
Membership Dues
$0
$0
-
Investments
$46,846
$73,908
+58%
Other
$41,412
$59,637
+44%
Total Revenues
$331,741
$376,427
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,968
$117,301
+5%
Fees to Service Providers
$3,500
$1,800
-49%
Advertising & Promotion
$1,942
$1,879
-3%
Offices, Occupancy & IT
$68,195
$80,074
+17%
Interest
$0
$0
-
Depreciation
$48,864
$52,599
+8%
Other
$108,263
$113,138
+5%
Total Expenses
$342,732
$366,791
+7%
Net income
2023
2024
Change
Net income
-$10,991
+$9,636
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$333,257
$358,127
+7%
Admin
$9,475
$8,664
-9%
Fundraising
$0
$0
-
Total Expenses
$342,732
$366,791
+7%