Income Statement

Fiscal Year: 2024
Revenues in 2024
$458,985
Program Services
73%
Investments
13%
Contributions
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$371,158
Other
45%
Salaries & Benefits
41%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,760
$51,230
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$302,125
$335,023
+11%
Membership Dues
$0
$0
-
Investments
$34,812
$57,633
+66%
Other
$2,937
$15,099
+414%
Total Revenues
$379,634
$458,985
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,401
$153,602
+6%
Fees to Service Providers
$20,901
$23,552
+13%
Advertising & Promotion
$1,899
$0
-100%
Offices, Occupancy & IT
$8,820
$3,252
-63%
Interest
$0
$0
-
Depreciation
$23,230
$22,834
-2%
Other
$123,586
$167,918
+36%
Total Expenses
$323,837
$371,158
+15%
Net income
2023
2024
Change
Net income
+$55,797
+$87,827
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$274,226
$316,457
+15%
Admin
$49,611
$54,701
+10%
Fundraising
$0
$0
-
Total Expenses
$323,837
$371,158
+15%