Income Statement

Fiscal Year: 2024
Revenues in 2024
$907,288
Program Services
78%
Contributions
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$798,632
Salaries & Benefits
49%
Other
38%
Depreciation
11%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,293
$183,836
+113%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$664,616
$708,249
+7%
Membership Dues
$0
$0
-
Investments
$1,819
$6,332
+248%
Other
$5,698
$8,871
+56%
Total Revenues
$758,426
$907,288
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,711
$394,470
+9%
Fees to Service Providers
$1,650
$1,485
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,175
$10,016
-10%
Interest
$0
$0
-
Depreciation
$58,104
$87,394
+50%
Other
$198,170
$305,267
+54%
Total Expenses
$630,810
$798,632
+27%
Net income
2023
2024
Change
Net income
+$127,616
+$108,656
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$345,200
$605,535
+75%
Admin
$285,610
$193,097
-32%
Fundraising
$0
$0
-
Total Expenses
$630,810
$798,632
+27%