Income Statement

Fiscal Year: 2024
Revenues in 2024
$720,522
Program Services
74%
Contributions
23%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$778,239
Salaries & Benefits
49%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$187,671
$163,308
-13%
Government Grants
$25,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$393,620
$535,810
+36%
Membership Dues
$0
$0
-
Investments
$35,260
$16,000
-55%
Other
$4,620
$5,404
+17%
Total Revenues
$646,171
$720,522
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,733
$381,967
+10%
Fees to Service Providers
$21,924
$70,264
+220%
Advertising & Promotion
$1,806
$3,128
+73%
Offices, Occupancy & IT
$57,760
$56,789
-2%
Interest
$3,778
$3,593
-5%
Depreciation
$64,105
$47,271
-26%
Other
$218,696
$215,227
-2%
Total Expenses
$714,802
$778,239
+9%
Net income
2023
2024
Change
Net income
-$68,631
-$57,717
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$638,159
$705,440
+11%
Admin
$57,424
$51,727
-10%
Fundraising
$19,219
$21,072
+10%
Total Expenses
$714,802
$778,239
+9%