Income Statement

Fiscal Year: 2024
Revenues in 2024
$835,270
Program Services
62%
Contributions
36%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$803,773
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,015
$300,400
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445,454
$517,116
+16%
Membership Dues
$0
$0
-
Investments
$259
$1,466
+466%
Other
$7,391
$16,288
+120%
Total Revenues
$669,119
$835,270
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,146
$524,476
+38%
Fees to Service Providers
$19,568
$21,098
+8%
Advertising & Promotion
$947
$1,173
+24%
Offices, Occupancy & IT
$69,428
$78,092
+12%
Interest
$227
$0
-100%
Depreciation
$13,347
$15,461
+16%
Other
$162,167
$163,473
+1%
Total Expenses
$646,830
$803,773
+24%
Net income
2023
2024
Change
Net income
+$22,289
+$31,497
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$525,842
$641,403
+22%
Admin
$62,202
$81,068
+30%
Fundraising
$58,786
$81,302
+38%
Total Expenses
$646,830
$803,773
+24%