Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,630,135
Program Services
59%
Contributions
29%
Other
7%
Fundraising Events
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,563,808
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$487,088
$475,625
-2%
Government Grants
$0
$0
-
Fundraising Events
$50,187
$51,641
+3%
Program Services
$902,885
$967,867
+7%
Membership Dues
$0
$0
-
Investments
$13,523
$19,295
+43%
Other
$268,034
$115,707
-57%
Total Revenues
$1,721,717
$1,630,135
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$743,970
$872,557
+17%
Fees to Service Providers
$26,059
$32,294
+24%
Advertising & Promotion
$6,207
$2,430
-61%
Offices, Occupancy & IT
$44,448
$46,185
+4%
Interest
$0
$0
-
Depreciation
$21,996
$31,557
+43%
Other
$554,438
$578,785
+4%
Total Expenses
$1,397,118
$1,563,808
+12%
Net income
2023
2024
Change
Net income
+$324,599
+$66,327
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,507
$1,144,038
+10%
Admin
$223,937
$259,204
+16%
Fundraising
$135,674
$160,566
+18%
Total Expenses
$1,397,118
$1,563,808
+12%