Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,006,332
Contributions
56%
Program Services
16%
Investments
16%
Other
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$896,116
Salaries & Benefits
49%
Other
24%
Fees to Service Providers
11%
Depreciation
11%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$415,251
$559,077
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$139,346
$161,237
+16%
Membership Dues
$0
$0
-
Investments
$82,751
$156,294
+89%
Other
$152,663
$129,724
-15%
Total Revenues
$790,011
$1,006,332
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,081
$442,420
+17%
Fees to Service Providers
$82,635
$98,792
+20%
Advertising & Promotion
$45,544
$27,244
-40%
Offices, Occupancy & IT
$13,888
$17,479
+26%
Interest
$0
$0
-
Depreciation
$106,496
$98,019
-8%
Other
$189,391
$212,162
+12%
Total Expenses
$815,035
$896,116
+10%
Net income
2023
2024
Change
Net income
-$25,024
+$110,216
-540%
Functional Expenses
Summary
2023
2024
Change
Program
$546,151
$572,495
+5%
Admin
$152,733
$202,721
+33%
Fundraising
$116,151
$120,900
+4%
Total Expenses
$815,035
$896,116
+10%