Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,413,216
Contributions
75%
Program Services
11%
Other
11%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,037,796
Fees to Service Providers
46%
Salaries & Benefits
23%
Other
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,312,793
$1,063,179
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,924
$161,665
+13%
Membership Dues
$0
$0
-
Investments
$1,131
$38,659
+3318%
Other
$29,605
$149,713
+406%
Total Revenues
$1,486,453
$1,413,216
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,787
$242,469
+2%
Fees to Service Providers
$468,097
$475,034
+1%
Advertising & Promotion
$74,049
$114,012
+54%
Offices, Occupancy & IT
$40,570
$43,222
+7%
Interest
$0
$0
-
Depreciation
$0
$442
-
Other
$157,445
$162,617
+3%
Total Expenses
$978,948
$1,037,796
+6%
Net income
2023
2024
Change
Net income
+$507,505
+$375,420
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$764,321
$857,387
+12%
Admin
$151,842
$117,603
-23%
Fundraising
$62,785
$62,806
+0%
Total Expenses
$978,948
$1,037,796
+6%