Income Statement

Fiscal Year: 2024
Revenues in 2024
$286,852
Program Services
61%
Contributions
31%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$266,757
Salaries & Benefits
54%
Other
24%
Offices, Occupancy & IT
16%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$46,508
$89,681
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,439
$175,269
+11%
Membership Dues
$0
$0
-
Investments
$0
$1,481
-
Other
$19,028
$20,421
+7%
Total Revenues
$222,975
$286,852
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,495
$143,437
+23%
Fees to Service Providers
$975
$2,275
+133%
Advertising & Promotion
$3,632
$5,592
+54%
Offices, Occupancy & IT
$38,057
$41,948
+10%
Interest
$0
$0
-
Depreciation
$9,681
$10,519
+9%
Other
$28,418
$62,986
+122%
Total Expenses
$197,258
$266,757
+35%
Net income
2023
2024
Change
Net income
+$25,717
+$20,095
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$141,619
$204,852
+45%
Admin
$55,038
$61,334
+11%
Fundraising
$601
$571
-5%
Total Expenses
$197,258
$266,757
+35%