Income Statement

Fiscal Year: 2024
Revenues in 2024
$811,380
Program Services
85%
Contributions
13%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$833,028
Other
47%
Salaries & Benefits
46%
Advertising & Promotion
3%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$112,982
$109,205
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$675,295
$686,840
+2%
Membership Dues
$0
$0
-
Investments
$5,610
$15,335
+173%
Other
$408
$0
-100%
Total Revenues
$794,295
$811,380
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,421
$381,926
+14%
Fees to Service Providers
$8,480
$7,698
-9%
Advertising & Promotion
$22,399
$21,278
-5%
Offices, Occupancy & IT
$4,701
$8,715
+85%
Interest
$84
$74
-12%
Depreciation
$20,590
$20,465
-1%
Other
$360,119
$392,872
+9%
Total Expenses
$752,794
$833,028
+11%
Net income
2023
2024
Change
Net income
+$41,501
-$21,648
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$138,721
$213,462
+54%
Admin
$614,073
$617,050
+0%
Fundraising
$0
$2,516
-
Total Expenses
$752,794
$833,028
+11%