Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,070,626
Contributions
58%
Other
35%
Program Services
5%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$908,431
Salaries & Benefits
53%
Other
39%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$545,134
$620,423
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,384
$51,168
-9%
Membership Dues
$11,420
$4,596
-60%
Investments
$4,820
$22,955
+376%
Other
$89,222
$371,484
+316%
Total Revenues
$706,980
$1,070,626
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$329,253
$477,347
+45%
Fees to Service Providers
$22,662
$7,779
-66%
Advertising & Promotion
$0
$50
-
Offices, Occupancy & IT
$34,753
$38,588
+11%
Interest
$0
$0
-
Depreciation
$14,174
$27,699
+95%
Other
$218,231
$356,968
+64%
Total Expenses
$619,073
$908,431
+47%
Net income
2023
2024
Change
Net income
+$87,907
+$162,195
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$556,952
$701,427
+26%
Admin
$40,792
$41,774
+2%
Fundraising
$21,329
$165,230
+675%
Total Expenses
$619,073
$908,431
+47%