Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,191,346
Program Services
78%
Contributions
16%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,155,845
Salaries & Benefits
58%
Other
15%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Grants
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$241,804
$185,587
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$856,110
$932,883
+9%
Membership Dues
$0
$0
-
Investments
$32,653
$60,376
+85%
Other
$0
$12,500
-
Total Revenues
$1,130,567
$1,191,346
+5%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,119
$673,276
+15%
Fees to Service Providers
$49,244
$69,412
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,425
$169,933
+18%
Interest
$0
$43
-
Depreciation
$13,568
$21,784
+61%
Other
$160,134
$171,397
+7%
Total Expenses
$953,490
$1,155,845
+21%
Net income
2023
2024
Change
Net income
+$177,077
+$35,501
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$953,490
$1,155,845
+21%