Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,657,858
Program Services
91%
Contributions
4%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,459,752
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,170
$63,427
-35%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,340,256
$1,507,192
+12%
Membership Dues
$0
$0
-
Investments
$43,427
$52,552
+21%
Other
-$293
$34,687
-11939%
Total Revenues
$1,506,560
$1,657,858
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,069
$816,005
+3%
Fees to Service Providers
$76,706
$90,490
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,298
$186,515
+16%
Interest
$0
$0
-
Depreciation
$6,486
$6,355
-2%
Other
$336,053
$360,387
+7%
Total Expenses
$1,370,612
$1,459,752
+7%
Net income
2023
2024
Change
Net income
+$135,948
+$198,106
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,270
$1,117,293
+5%
Admin
$307,342
$342,459
+11%
Fundraising
$0
$0
-
Total Expenses
$1,370,612
$1,459,752
+7%