Income Statement

Fiscal Year: 2024
Revenues in 2024
$885,511
Contributions
84%
Program Services
8%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$726,320
Other
60%
Salaries & Benefits
28%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$545,485
$741,698
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$80,321
$74,888
-7%
Membership Dues
$0
$0
-
Investments
$24,445
$29,420
+20%
Other
$23,867
$39,505
+66%
Total Revenues
$674,118
$885,511
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,958
$202,591
+4%
Fees to Service Providers
$36,700
$31,104
-15%
Advertising & Promotion
$0
$562
-
Offices, Occupancy & IT
$11,306
$11,959
+6%
Interest
$1,201
$654
-46%
Depreciation
$44,042
$46,988
+7%
Other
$343,591
$432,462
+26%
Total Expenses
$630,798
$726,320
+15%
Net income
2023
2024
Change
Net income
+$43,320
+$159,191
+267%
Functional Expenses
Summary
2023
2024
Change
Program
$582,024
$643,182
+11%
Admin
$40,527
$74,456
+84%
Fundraising
$8,247
$8,682
+5%
Total Expenses
$630,798
$726,320
+15%