Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,633,064
Program Services
97%
Contributions
1%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,632,882
Salaries & Benefits
73%
Other
20%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,000
$22,000
-92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,290,655
$1,590,271
+23%
Membership Dues
$0
$0
-
Investments
$5,686
$20,746
+265%
Other
$0
$47
-
Total Revenues
$1,561,341
$1,633,064
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$977,106
$1,193,040
+22%
Fees to Service Providers
$37,811
$35,199
-7%
Advertising & Promotion
$21,839
$37,472
+72%
Offices, Occupancy & IT
$34,810
$36,375
+4%
Interest
$0
$0
-
Depreciation
$6,036
$5,860
-3%
Other
$408,846
$324,936
-21%
Total Expenses
$1,486,448
$1,632,882
+10%
Net income
2023
2024
Change
Net income
+$74,893
+$182
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,277,691
$1,377,005
+8%
Admin
$157,400
$217,171
+38%
Fundraising
$51,357
$38,706
-25%
Total Expenses
$1,486,448
$1,632,882
+10%