Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,316,007
Other
65%
Contributions
23%
Program Services
11%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,157,307
Salaries & Benefits
44%
Other
30%
Offices, Occupancy & IT
22%
Depreciation
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,106
$303,632
+80%
Government Grants
$0
$15,275
-
Fundraising Events
$0
$0
-
Program Services
$233,463
$140,368
-40%
Membership Dues
$0
$0
-
Investments
$7,352
$907
-88%
Other
$631,317
$855,825
+36%
Total Revenues
$1,041,238
$1,316,007
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,667
$507,131
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$19,572
$22,533
+15%
Offices, Occupancy & IT
$230,465
$251,532
+9%
Interest
$0
$0
-
Depreciation
$25,957
$25,536
-2%
Other
$237,895
$350,575
+47%
Total Expenses
$955,556
$1,157,307
+21%
Net income
2023
2024
Change
Net income
+$85,682
+$158,700
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$616,125
$738,144
+20%
Admin
$304,876
$396,630
+30%
Fundraising
$34,555
$22,533
-35%
Total Expenses
$955,556
$1,157,307
+21%