Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,149,168
Contributions
81%
Program Services
9%
Other
8%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$861,863
Salaries & Benefits
50%
Other
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$715,205
$935,946
+31%
Government Grants
$32,674
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$109,080
$107,545
-1%
Membership Dues
$0
$0
-
Investments
$15,404
$17,277
+12%
Other
$72,203
$88,400
+22%
Total Revenues
$944,566
$1,149,168
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$371,385
$428,428
+15%
Fees to Service Providers
$72,121
$70,917
-2%
Advertising & Promotion
$2,832
$5,453
+93%
Offices, Occupancy & IT
$81,477
$69,108
-15%
Interest
$0
$60
-
Depreciation
$44,505
$47,786
+7%
Other
$150,794
$240,111
+59%
Total Expenses
$723,114
$861,863
+19%
Net income
2023
2024
Change
Net income
+$221,452
+$287,305
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$711,472
$847,631
+19%
Admin
$11,642
$14,232
+22%
Fundraising
$0
$0
-
Total Expenses
$723,114
$861,863
+19%