Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,180,416
Contributions
57%
Program Services
41%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,227,022
Other
70%
Depreciation
11%
Salaries & Benefits
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$686,122
$676,452
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$453,357
$485,899
+7%
Membership Dues
$0
$0
-
Investments
$11,243
$18,065
+61%
Other
$0
$0
-
Total Revenues
$1,150,722
$1,180,416
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,575
$117,545
+3%
Fees to Service Providers
$19,127
$38,898
+103%
Advertising & Promotion
$13,900
$6,648
-52%
Offices, Occupancy & IT
$81,391
$75,213
-8%
Interest
$0
$0
-
Depreciation
$116,605
$135,761
+16%
Other
$785,722
$852,957
+9%
Total Expenses
$1,130,320
$1,227,022
+9%
Net income
2023
2024
Change
Net income
+$20,402
-$46,606
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$1,023,114
$1,082,043
+6%
Admin
$83,224
$122,777
+48%
Fundraising
$23,982
$22,202
-7%
Total Expenses
$1,130,320
$1,227,022
+9%