Income Statement

Fiscal Year: 2024
Revenues in 2024
$692,450
Contributions
48%
Program Services
47%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$662,796
Salaries & Benefits
78%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$253,269
$334,747
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$446,396
$328,147
-26%
Membership Dues
$0
$0
-
Investments
$1,354
$28,670
+2017%
Other
$915
$886
-3%
Total Revenues
$701,934
$692,450
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,546
$516,931
+24%
Fees to Service Providers
$14,994
$52,462
+250%
Advertising & Promotion
$5,148
$9,056
+76%
Offices, Occupancy & IT
$21,595
$25,730
+19%
Interest
$0
$92
-
Depreciation
$17,229
$10,581
-39%
Other
$78,195
$47,944
-39%
Total Expenses
$554,707
$662,796
+19%
Net income
2023
2024
Change
Net income
+$147,227
+$29,654
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$423,758
$388,548
-8%
Admin
$127,551
$236,411
+85%
Fundraising
$3,398
$37,837
+1014%
Total Expenses
$554,707
$662,796
+19%