Income Statement

Fiscal Year: 2024
Revenues in 2024
$922,549
Program Services
86%
Contributions
8%
Investments
6%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$712,686
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
7%
Interest
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
1%
Grants
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,221
$73,240
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$743
-
Program Services
$880,511
$791,691
-10%
Membership Dues
$0
$0
-
Investments
$2,126
$56,875
+2575%
Other
$0
$0
-
Total Revenues
$927,858
$922,549
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,146
$8,812
+43%
Salaries & Benefits
$554,074
$487,279
-12%
Fees to Service Providers
$6,359
$10,077
+58%
Advertising & Promotion
$5,927
$11,647
+97%
Offices, Occupancy & IT
$53,989
$50,668
-6%
Interest
$35,749
$32,806
-8%
Depreciation
$0
$0
-
Other
$114,830
$111,397
-3%
Total Expenses
$777,074
$712,686
-8%
Net income
2023
2024
Change
Net income
+$150,784
+$209,863
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$690,354
$642,298
-7%
Admin
$86,720
$70,388
-19%
Fundraising
$0
$0
-
Total Expenses
$777,074
$712,686
-8%