Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,298,178
Contributions
55%
Other
26%
Program Services
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$881,936
Salaries & Benefits
73%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$568,092
$718,375
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,899
$217,621
+56%
Membership Dues
$0
$0
-
Investments
$15,200
$23,339
+54%
Other
$154,500
$338,843
+119%
Total Revenues
$877,691
$1,298,178
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$533,899
$640,091
+20%
Fees to Service Providers
$57,607
$58,763
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,608
$27,837
+91%
Interest
$0
$0
-
Depreciation
$21,423
$18,816
-12%
Other
$158,477
$136,429
-14%
Total Expenses
$786,014
$881,936
+12%
Net income
2023
2024
Change
Net income
+$91,677
+$416,242
+354%
Functional Expenses
Summary
2023
2024
Change
Program
$665,657
$734,242
+10%
Admin
$120,357
$147,694
+23%
Fundraising
$0
$0
-
Total Expenses
$786,014
$881,936
+12%