Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,461,862
Program Services
71%
Contributions
25%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,115,255
Other
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
9%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$376,699
$361,474
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,064,103
$1,039,303
-2%
Membership Dues
$0
$0
-
Investments
$240
$28,748
+11878%
Other
$0
$32,337
-
Total Revenues
$1,441,042
$1,461,862
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,858
$310,611
+5%
Fees to Service Providers
$0
$22,011
-
Advertising & Promotion
$1,733
$12,013
+593%
Offices, Occupancy & IT
$75,613
$105,935
+40%
Interest
$0
$0
-
Depreciation
$20,283
$26,900
+33%
Other
$694,402
$637,785
-8%
Total Expenses
$1,088,889
$1,115,255
+2%
Net income
2023
2024
Change
Net income
+$352,153
+$346,607
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$961,032
$981,922
+2%
Admin
$127,857
$133,333
+4%
Fundraising
$0
$0
-
Total Expenses
$1,088,889
$1,115,255
+2%