Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,352,026
Program Services
79%
Contributions
18%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,441,130
Salaries & Benefits
71%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
5%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$210,589
$247,107
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$955,378
$1,068,122
+12%
Membership Dues
$0
$0
-
Investments
$1,416
$2,947
+108%
Other
$46,060
$33,850
-27%
Total Revenues
$1,213,443
$1,352,026
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$964,046
$1,020,109
+6%
Fees to Service Providers
$160,204
$204,573
+28%
Advertising & Promotion
$1,269
$0
-100%
Offices, Occupancy & IT
$87,825
$77,230
-12%
Interest
$0
$0
-
Depreciation
$73,090
$69,504
-5%
Other
$69,857
$69,714
0%
Total Expenses
$1,356,291
$1,441,130
+6%
Net income
2023
2024
Change
Net income
-$142,848
-$89,104
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,246,720
$1,330,268
+7%
Admin
$78,075
$76,414
-2%
Fundraising
$31,496
$34,448
+9%
Total Expenses
$1,356,291
$1,441,130
+6%