Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,112
Contributions
77%
Program Services
13%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$308,626
Salaries & Benefits
49%
Other
26%
Fees to Service Providers
17%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,645
$187,867
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,010
$31,480
-2%
Membership Dues
$0
$0
-
Investments
$19,787
$19,516
-1%
Other
$19,335
$6,249
-68%
Total Revenues
$276,777
$245,112
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,979
$151,785
+5%
Fees to Service Providers
$28,923
$52,706
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,513
$11,405
-31%
Interest
$0
$0
-
Depreciation
$6,495
$13,867
+114%
Other
$43,524
$78,863
+81%
Total Expenses
$240,434
$308,626
+28%
Net income
2023
2024
Change
Net income
+$36,343
-$63,514
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$155,062
$183,318
+18%
Admin
$85,372
$125,308
+47%
Fundraising
$0
$0
-
Total Expenses
$240,434
$308,626
+28%