Income Statement

Fiscal Year: 2024
Revenues in 2024
$876,549
Program Services
48%
Contributions
25%
Other
23%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$853,507
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Other
10%
Depreciation
7%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,902
$215,534
+132%
Government Grants
$0
$28,000
-
Fundraising Events
$0
$0
-
Program Services
$403,462
$423,687
+5%
Membership Dues
$0
$0
-
Investments
$744
$4,962
+567%
Other
$197,439
$204,366
+4%
Total Revenues
$694,547
$876,549
+26%
Expenses
2023
2024
Change
Grants
$200
$200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,740
$555,093
+21%
Fees to Service Providers
$13,406
$3,195
-76%
Advertising & Promotion
$3,871
$4,580
+18%
Offices, Occupancy & IT
$149,567
$140,179
-6%
Interest
$10,424
$3,566
-66%
Depreciation
$58,140
$61,622
+6%
Other
$95,199
$85,072
-11%
Total Expenses
$789,547
$853,507
+8%
Net income
2023
2024
Change
Net income
-$95,000
+$23,042
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$687,410
$745,510
+8%
Admin
$102,137
$107,997
+6%
Fundraising
$0
$0
-
Total Expenses
$789,547
$853,507
+8%