Income Statement

Fiscal Year: 2024
Revenues in 2024
$961,891
Contributions
67%
Program Services
31%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$901,153
Other
54%
Salaries & Benefits
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$583,224
$640,259
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$281,258
$300,595
+7%
Membership Dues
$0
$0
-
Investments
$3,705
$14,008
+278%
Other
$36
$7,029
+19425%
Total Revenues
$868,223
$961,891
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$275,152
$315,754
+15%
Fees to Service Providers
$9,969
$16,357
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,743
$84,334
+13%
Interest
$70
$43
-39%
Depreciation
$2,167
$2,167
+0%
Other
$464,959
$482,498
+4%
Total Expenses
$827,060
$901,153
+9%
Net income
2023
2024
Change
Net income
+$41,163
+$60,738
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$816,640
$891,254
+9%
Admin
$10,420
$9,899
-5%
Fundraising
$0
$0
-
Total Expenses
$827,060
$901,153
+9%