Income Statement

Fiscal Year: 2024
Revenues in 2024
$532,342
Contributions
75%
Program Services
18%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$336,604
Salaries & Benefits
57%
Fees to Service Providers
26%
Other
13%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$302,192
$399,315
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,533
$95,676
+42%
Membership Dues
$0
$0
-
Investments
$2,527
$4,955
+96%
Other
$18,299
$32,396
+77%
Total Revenues
$390,551
$532,342
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$122,954
$191,134
+55%
Fees to Service Providers
$71,098
$87,641
+23%
Advertising & Promotion
$3,708
$3,872
+4%
Offices, Occupancy & IT
$8,659
$9,762
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,298
$44,195
+12%
Total Expenses
$245,717
$336,604
+37%
Net income
2023
2024
Change
Net income
+$144,834
+$195,738
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$186,955
$244,388
+31%
Admin
$36,431
$50,792
+39%
Fundraising
$22,331
$41,424
+85%
Total Expenses
$245,717
$336,604
+37%