Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,460,184
Program Services
84%
Contributions
12%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,373,774
Salaries & Benefits
86%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$154,153
$177,670
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$964,501
$1,228,548
+27%
Membership Dues
$0
$0
-
Investments
$12,167
$28,033
+130%
Other
$18,864
$25,933
+37%
Total Revenues
$1,149,685
$1,460,184
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,958
$1,176,393
+15%
Fees to Service Providers
$40,644
$41,137
+1%
Advertising & Promotion
$19,407
$22,877
+18%
Offices, Occupancy & IT
$56,584
$57,231
+1%
Interest
$0
$0
-
Depreciation
$2,357
$781
-67%
Other
$67,259
$75,355
+12%
Total Expenses
$1,209,209
$1,373,774
+14%
Net income
2023
2024
Change
Net income
-$59,524
+$86,410
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$821,623
$1,003,323
+22%
Admin
$310,198
$297,942
-4%
Fundraising
$77,388
$72,509
-6%
Total Expenses
$1,209,209
$1,373,774
+14%