Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,840,185
Contributions
67%
Program Services
28%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,388,608
Salaries & Benefits
39%
Other
36%
Offices, Occupancy & IT
14%
Depreciation
7%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,146,571
$1,224,117
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$576,401
$520,200
-10%
Membership Dues
$0
$0
-
Investments
$44,460
$57,230
+29%
Other
$14,085
$38,638
+174%
Total Revenues
$1,781,517
$1,840,185
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$482,818
$545,634
+13%
Fees to Service Providers
$42,060
$41,469
-1%
Advertising & Promotion
$31,721
$13,842
-56%
Offices, Occupancy & IT
$182,394
$191,005
+5%
Interest
$0
$0
-
Depreciation
$82,806
$90,691
+10%
Other
$577,294
$505,967
-12%
Total Expenses
$1,399,093
$1,388,608
-1%
Net income
2023
2024
Change
Net income
+$382,424
+$451,577
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,211
$1,229,308
-5%
Admin
$81,380
$85,224
+5%
Fundraising
$17,502
$74,076
+323%
Total Expenses
$1,399,093
$1,388,608
-1%