Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,858,043
Contributions
54%
Program Services
45%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,997,698
Salaries & Benefits
50%
Other
24%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Interest
5%
Depreciation
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$921,894
$1,004,701
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$704,225
$834,820
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,267
$18,522
-32%
Total Revenues
$1,653,386
$1,858,043
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,803
$999,664
+57%
Fees to Service Providers
$152,370
$206,062
+35%
Advertising & Promotion
$40,849
$33,122
-19%
Offices, Occupancy & IT
$100,813
$113,298
+12%
Interest
$106,539
$102,639
-4%
Depreciation
$77,994
$72,152
-7%
Other
$496,468
$470,761
-5%
Total Expenses
$1,611,836
$1,997,698
+24%
Net income
2023
2024
Change
Net income
+$41,550
-$139,655
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,628
$1,642,751
+20%
Admin
$196,017
$291,115
+49%
Fundraising
$45,191
$63,832
+41%
Total Expenses
$1,611,836
$1,997,698
+24%