Income Statement

Fiscal Year: 2024
Revenues in 2024
$374,848
Contributions
41%
Program Services
35%
Other
22%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$363,126
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$124,559
$153,370
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$127,010
$131,854
+4%
Membership Dues
$0
$0
-
Investments
$5,429
$6,184
+14%
Other
$91,195
$83,440
-9%
Total Revenues
$348,193
$374,848
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,282
$239,210
+3%
Fees to Service Providers
$4,645
$19,845
+327%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,280
$29,725
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,239
$74,346
+6%
Total Expenses
$338,446
$363,126
+7%
Net income
2023
2024
Change
Net income
+$9,747
+$11,722
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$169,357
$177,293
+5%
Admin
$112,383
$109,499
-3%
Fundraising
$56,706
$76,334
+35%
Total Expenses
$338,446
$363,126
+7%