Income Statement

Fiscal Year: 2024
Revenues in 2024
$708,241
Program Services
89%
Contributions
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$774,630
Salaries & Benefits
59%
Other
30%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,986
$73,375
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$566,010
$628,542
+11%
Membership Dues
$0
$0
-
Investments
$16,101
$6,324
-61%
Other
$0
$0
-
Total Revenues
$650,097
$708,241
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,798
$455,260
+8%
Fees to Service Providers
$21,220
$30,880
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,915
$56,944
+2%
Interest
$0
$0
-
Depreciation
$599
$599
+0%
Other
$228,687
$230,947
+1%
Total Expenses
$729,219
$774,630
+6%
Net income
2023
2024
Change
Net income
-$79,122
-$66,389
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$520,096
$561,570
+8%
Admin
$130,512
$137,479
+5%
Fundraising
$78,611
$75,581
-4%
Total Expenses
$729,219
$774,630
+6%