Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,692
Program Services
67%
Contributions
21%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$174,282
Salaries & Benefits
43%
Fees to Service Providers
29%
Offices, Occupancy & IT
20%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,505
$40,360
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$154,089
$125,741
-18%
Membership Dues
$0
$0
-
Investments
$9,642
$22,591
+134%
Other
$0
$0
-
Total Revenues
$207,236
$188,692
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,857
$74,513
+2%
Fees to Service Providers
$46,892
$51,153
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,386
$34,619
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,368
$13,997
+13%
Total Expenses
$168,503
$174,282
+3%
Net income
2023
2024
Change
Net income
+$38,733
+$14,410
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$116,462
$117,990
+1%
Admin
$48,030
$52,570
+9%
Fundraising
$4,011
$3,722
-7%
Total Expenses
$168,503
$174,282
+3%