Income Statement

Fiscal Year: 2024
Revenues in 2024
$425,036
Contributions
41%
Program Services
25%
Other
24%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,342
Salaries & Benefits
41%
Other
39%
Fees to Service Providers
12%
Offices, Occupancy & IT
8%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$262,204
$174,299
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$69,065
$104,771
+52%
Membership Dues
$0
$0
-
Investments
$35,518
$44,690
+26%
Other
-$70
$101,276
-144780%
Total Revenues
$366,717
$425,036
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,910
$149,277
+5%
Fees to Service Providers
$41,814
$42,464
+2%
Advertising & Promotion
$524
$130
-75%
Offices, Occupancy & IT
$29,420
$29,752
+1%
Interest
$0
$79
-
Depreciation
$1,171
$714
-39%
Other
$127,290
$139,926
+10%
Total Expenses
$342,129
$362,342
+6%
Net income
2023
2024
Change
Net income
+$24,588
+$62,694
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$258,078
$276,142
+7%
Admin
$75,334
$77,498
+3%
Fundraising
$8,717
$8,702
0%
Total Expenses
$342,129
$362,342
+6%