Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,625,203
Program Services
60%
Contributions
39%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,646,887
Salaries & Benefits
78%
Offices, Occupancy & IT
8%
Benefits to Members
7%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$528,309
$633,164
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$806,003
$982,210
+22%
Membership Dues
$0
$0
-
Investments
$11,946
$8,184
-31%
Other
$1,725
$1,645
-5%
Total Revenues
$1,347,983
$1,625,203
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$138,090
$110,493
-20%
Salaries & Benefits
$919,449
$1,285,301
+40%
Fees to Service Providers
$145,592
$69,832
-52%
Advertising & Promotion
$1,854
$2,834
+53%
Offices, Occupancy & IT
$120,753
$132,557
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,937
$45,870
+18%
Total Expenses
$1,364,675
$1,646,887
+21%
Net income
2023
2024
Change
Net income
-$16,692
-$21,684
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,168,396
$1,445,514
+24%
Admin
$196,279
$201,373
+3%
Fundraising
$0
$0
-
Total Expenses
$1,364,675
$1,646,887
+21%