Income Statement

Fiscal Year: 2024
Revenues in 2024
$841,508
Program Services
96%
Contributions
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$806,678
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,500
$33,310
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$768,157
$806,188
+5%
Membership Dues
$0
$0
-
Investments
$5
$10
+100%
Other
$0
$2,000
-
Total Revenues
$822,662
$841,508
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,284
$572,400
-1%
Fees to Service Providers
$4,285
$4,985
+16%
Advertising & Promotion
$203
$0
-100%
Offices, Occupancy & IT
$73,655
$83,290
+13%
Interest
$0
$0
-
Depreciation
$27,664
$26,325
-5%
Other
$108,662
$119,678
+10%
Total Expenses
$789,753
$806,678
+2%
Net income
2023
2024
Change
Net income
+$32,909
+$34,830
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$514,409
$656,349
+28%
Admin
$275,344
$148,549
-46%
Fundraising
$0
$1,780
-
Total Expenses
$789,753
$806,678
+2%