Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,511,399
Program Services
48%
Contributions
42%
Other
6%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,593,866
Salaries & Benefits
49%
Offices, Occupancy & IT
18%
Depreciation
14%
Other
10%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$484,120
$627,849
+30%
Government Grants
$0
$28,080
-
Fundraising Events
$0
$0
-
Program Services
$701,004
$720,338
+3%
Membership Dues
$0
$0
-
Investments
$16,538
$43,662
+164%
Other
$84,063
$91,470
+9%
Total Revenues
$1,285,725
$1,511,399
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$684,276
$788,652
+15%
Fees to Service Providers
$55,045
$84,760
+54%
Advertising & Promotion
$48,700
$49,661
+2%
Offices, Occupancy & IT
$279,465
$280,072
+0%
Interest
$0
$0
-
Depreciation
$222,544
$227,947
+2%
Other
$155,469
$162,774
+5%
Total Expenses
$1,445,499
$1,593,866
+10%
Net income
2023
2024
Change
Net income
-$159,774
-$82,467
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,791
$1,150,180
+12%
Admin
$257,211
$290,467
+13%
Fundraising
$160,497
$153,219
-5%
Total Expenses
$1,445,499
$1,593,866
+10%