Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,976,668
Contributions
64%
Program Services
31%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,991,166
Salaries & Benefits
53%
Other
36%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$1,367,930
$1,273,524
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$500,815
$612,736
+22%
Membership Dues
$0
$0
-
Investments
$3,671
$979
-73%
Other
$97,050
$89,429
-8%
Total Revenues
$1,969,466
$1,976,668
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,322
$1,056,617
+2%
Fees to Service Providers
$94,492
$147,016
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$133
$230
+73%
Depreciation
$61,122
$61,955
+1%
Other
$613,067
$725,348
+18%
Total Expenses
$1,809,136
$1,991,166
+10%
Net income
2023
2024
Change
Net income
+$160,330
-$14,498
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,058
$1,285,748
+7%
Admin
$553,912
$646,761
+17%
Fundraising
$49,166
$58,657
+19%
Total Expenses
$1,809,136
$1,991,166
+10%