Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,344,038
Program Services
93%
Contributions
6%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,213,525
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$53,125
$76,875
+45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$983,431
$1,248,640
+27%
Membership Dues
$0
$0
-
Investments
$1,589
$1,824
+15%
Other
$36,947
$16,699
-55%
Total Revenues
$1,075,092
$1,344,038
+25%
Expenses
2023
2024
Change
Grants
$8,872
$9,901
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,439
$543,519
+10%
Fees to Service Providers
$11,741
$14,345
+22%
Advertising & Promotion
$3,640
$2,212
-39%
Offices, Occupancy & IT
$79,795
$70,311
-12%
Interest
$4,472
$4,243
-5%
Depreciation
$34,205
$36,654
+7%
Other
$371,634
$532,340
+43%
Total Expenses
$1,009,798
$1,213,525
+20%
Net income
2023
2024
Change
Net income
+$65,294
+$130,513
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$706,398
-
-
Admin
$303,400
-
-
Fundraising
$0
-
-
Total Expenses
$1,009,798
$1,213,525
+20%