Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,658,182
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,567,893
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$29,480
$25,765
-13%
Government Grants
$19,165
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,498,913
$1,629,935
+9%
Membership Dues
$0
$0
-
Investments
$702
$2,482
+254%
Other
$36,764
$0
-100%
Total Revenues
$1,585,024
$1,658,182
+5%
Expenses
2023
2024
Change
Grants
$750
$1,500
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$868,264
$962,606
+11%
Fees to Service Providers
$182,426
$124,848
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,666
$171,929
-2%
Interest
$62
$2,097
+3282%
Depreciation
$11,018
$15,572
+41%
Other
$244,936
$289,341
+18%
Total Expenses
$1,483,122
$1,567,893
+6%
Net income
2023
2024
Change
Net income
+$101,902
+$90,289
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$989,500
$987,081
0%
Admin
$493,622
$580,812
+18%
Fundraising
$0
$0
-
Total Expenses
$1,483,122
$1,567,893
+6%