Income Statement

Fiscal Year: 2024
Revenues in 2024
$183,844
Contributions
59%
Program Services
40%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$153,673
Salaries & Benefits
59%
Other
32%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$75,899
$107,918
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,935
$73,856
+1%
Membership Dues
$0
$0
-
Investments
$352
$390
+11%
Other
$382
$1,680
+340%
Total Revenues
$149,568
$183,844
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,964
$90,381
+24%
Fees to Service Providers
$7,298
$11,077
+52%
Advertising & Promotion
$4,761
$3,497
-27%
Offices, Occupancy & IT
$1,434
$0
-100%
Interest
$57
$45
-21%
Depreciation
$0
$152
-
Other
$45,234
$48,521
+7%
Total Expenses
$131,748
$153,673
+17%
Net income
2023
2024
Change
Net income
+$17,820
+$30,171
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$108,992
$133,402
+22%
Admin
$22,756
$20,271
-11%
Fundraising
$0
$0
-
Total Expenses
$131,748
$153,673
+17%