Income Statement

Fiscal Year: 2024
Revenues in 2024
$334,577
Contributions
64%
Program Services
27%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$293,166
Salaries & Benefits
81%
Other
17%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,098
$214,670
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$89,001
$89,497
+1%
Membership Dues
$0
$0
-
Investments
$2,483
$1,708
-31%
Other
$21,678
$28,702
+32%
Total Revenues
$316,260
$334,577
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,921
$238,432
+1%
Fees to Service Providers
$0
$300
-
Advertising & Promotion
$104
$411
+295%
Offices, Occupancy & IT
$8,761
$5,478
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,841
$48,545
-20%
Total Expenses
$304,627
$293,166
-4%
Net income
2023
2024
Change
Net income
+$11,633
+$41,411
+256%
Functional Expenses
Summary
2023
2024
Change
Program
$232,013
$224,233
-3%
Admin
$58,192
$54,877
-6%
Fundraising
$14,422
$14,056
-3%
Total Expenses
$304,627
$293,166
-4%