Income Statement

Fiscal Year: 2024
Revenues in 2024
$584,264
Program Services
76%
Contributions
16%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$600,070
Other
51%
Salaries & Benefits
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$86,191
$95,157
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,549
$444,470
+7%
Membership Dues
$0
$0
-
Investments
$23,847
$31,457
+32%
Other
$7,381
$13,180
+79%
Total Revenues
$532,968
$584,264
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,435
$130,795
+9%
Fees to Service Providers
$73,657
$78,242
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,921
$72,201
+11%
Interest
$145
$108
-26%
Depreciation
$10,811
$10,811
+0%
Other
$218,784
$307,913
+41%
Total Expenses
$488,753
$600,070
+23%
Net income
2023
2024
Change
Net income
+$44,215
-$15,806
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$94,044
$150,053
+60%
Admin
$351,271
$388,657
+11%
Fundraising
$43,438
$61,360
+41%
Total Expenses
$488,753
$600,070
+23%