Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,305,559
Program Services
90%
Contributions
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$810,639
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$261,744
$97,793
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,023,860
$1,168,867
+14%
Membership Dues
$0
$0
-
Investments
$18,735
$37,364
+99%
Other
$0
$1,535
-
Total Revenues
$1,304,339
$1,305,559
+0%
Expenses
2023
2024
Change
Grants
$1,750
$4,790
+174%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,938
$593,403
+13%
Fees to Service Providers
$22,717
$33,210
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,870
$63,051
+35%
Interest
$61
$187
+207%
Depreciation
$21,097
$19,273
-9%
Other
$101,345
$96,725
-5%
Total Expenses
$718,778
$810,639
+13%
Net income
2023
2024
Change
Net income
+$585,561
+$494,920
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$642,609
$737,075
+15%
Admin
$65,353
$62,406
-5%
Fundraising
$10,816
$11,158
+3%
Total Expenses
$718,778
$810,639
+13%