Income Statement

Fiscal Year: 2024
Revenues in 2024
$330,411
Program Services
77%
Contributions
18%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$323,476
Salaries & Benefits
55%
Other
24%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,670
$60,743
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,873
$253,029
0%
Membership Dues
$0
$0
-
Investments
$339
$2,932
+765%
Other
$20,950
$13,707
-35%
Total Revenues
$308,832
$330,411
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,270
$179,237
+10%
Fees to Service Providers
$18,169
$17,422
-4%
Advertising & Promotion
$9,331
$23,315
+150%
Offices, Occupancy & IT
$21,323
$13,482
-37%
Interest
$1,088
$0
-100%
Depreciation
$9,585
$11,995
+25%
Other
$68,981
$78,025
+13%
Total Expenses
$291,747
$323,476
+11%
Net income
2023
2024
Change
Net income
+$17,085
+$6,935
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$246,525
$273,356
+11%
Admin
$23,646
$26,465
+12%
Fundraising
$21,576
$23,655
+10%
Total Expenses
$291,747
$323,476
+11%