Income Statement

Fiscal Year: 2024
Revenues in 2024
$772,626
Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$679,530
Salaries & Benefits
69%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,059
$194,046
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$511,483
$578,544
+13%
Membership Dues
$0
$0
-
Investments
$31
$36
+16%
Other
$0
$0
-
Total Revenues
$710,573
$772,626
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,242
$467,313
+62%
Fees to Service Providers
$19,425
$19,500
+0%
Advertising & Promotion
$10,474
$6,014
-43%
Offices, Occupancy & IT
$53,917
$74,365
+38%
Interest
$9,485
$0
-100%
Depreciation
$15,089
$12,034
-20%
Other
$181,351
$100,304
-45%
Total Expenses
$578,983
$679,530
+17%
Net income
2023
2024
Change
Net income
+$131,590
+$93,096
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$519,172
$621,015
+20%
Admin
$56,660
$55,407
-2%
Fundraising
$3,151
$3,108
-1%
Total Expenses
$578,983
$679,530
+17%