Income Statement

Fiscal Year: 2024
Revenues in 2024
$905,335
Contributions
81%
Program Services
17%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$902,012
Salaries & Benefits
51%
Other
36%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$612,850
$734,770
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,369
$153,479
+14%
Membership Dues
$0
$0
-
Investments
$8,222
$9,136
+11%
Other
$12,006
$7,950
-34%
Total Revenues
$767,447
$905,335
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,956
$456,554
+31%
Fees to Service Providers
$12,905
$13,365
+4%
Advertising & Promotion
$45,381
$54,882
+21%
Offices, Occupancy & IT
$47,593
$35,085
-26%
Interest
$0
$0
-
Depreciation
$8,300
$16,600
+100%
Other
$316,292
$325,526
+3%
Total Expenses
$779,427
$902,012
+16%
Net income
2023
2024
Change
Net income
-$11,980
+$3,323
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$611,383
$778,305
+27%
Admin
$81,550
$27,402
-66%
Fundraising
$86,494
$96,305
+11%
Total Expenses
$779,427
$902,012
+16%