Income Statement

Fiscal Year: 2024
Revenues in 2024
$181,942
Contributions
61%
Program Services
29%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,431
Salaries & Benefits
39%
Other
30%
Depreciation
13%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,168
$111,592
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,965
$52,535
+3%
Membership Dues
$0
$0
-
Investments
$0
$60
-
Other
$16,299
$17,755
+9%
Total Revenues
$153,432
$181,942
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,496
$57,274
+7%
Fees to Service Providers
$7,184
$5,005
-30%
Advertising & Promotion
$540
$741
+37%
Offices, Occupancy & IT
$22,210
$18,917
-15%
Interest
$1,496
$612
-59%
Depreciation
$10,223
$19,669
+92%
Other
$42,442
$44,213
+4%
Total Expenses
$137,591
$146,431
+6%
Net income
2023
2024
Change
Net income
+$15,841
+$35,511
+124%
Functional Expenses
Summary
2023
2024
Change
Program
$130,407
$109,788
-16%
Admin
$7,184
$36,643
+410%
Fundraising
$0
$0
-
Total Expenses
$137,591
$146,431
+6%