Income Statement

Fiscal Year: 2024
Revenues in 2024
$700,007
Program Services
77%
Contributions
19%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$733,150
Salaries & Benefits
78%
Offices, Occupancy & IT
9%
Depreciation
7%
Interest
2%
Fees to Service Providers
2%
Other
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,374
$135,819
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$443,919
$535,799
+21%
Membership Dues
$0
$0
-
Investments
$100
$116
+16%
Other
$24,218
$28,273
+17%
Total Revenues
$563,611
$700,007
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,800
$574,508
+27%
Fees to Service Providers
$8,986
$11,593
+29%
Advertising & Promotion
$872
$0
-100%
Offices, Occupancy & IT
$76,284
$66,150
-13%
Interest
$17,536
$17,013
-3%
Depreciation
$56,000
$54,596
-3%
Other
$6,611
$9,290
+41%
Total Expenses
$620,089
$733,150
+18%
Net income
2023
2024
Change
Net income
-$56,478
-$33,143
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$609,839
$723,333
+19%
Admin
$5,125
$4,470
-13%
Fundraising
$5,125
$5,347
+4%
Total Expenses
$620,089
$733,150
+18%