Income Statement

Fiscal Year: 2024
Revenues in 2024
$871,182
Program Services
52%
Other
36%
Contributions
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$667,241
Salaries & Benefits
45%
Offices, Occupancy & IT
34%
Other
15%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,351
$64,650
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$395,705
$456,322
+15%
Membership Dues
$0
$0
-
Investments
$55,848
$39,993
-28%
Other
$179,883
$310,217
+72%
Total Revenues
$730,787
$871,182
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,837
$299,255
+4%
Fees to Service Providers
$26,712
$25,399
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$131,793
$228,737
+74%
Interest
$0
$0
-
Depreciation
$13,893
$14,786
+6%
Other
$125,793
$99,064
-21%
Total Expenses
$587,028
$667,241
+14%
Net income
2023
2024
Change
Net income
+$143,759
+$203,941
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$555,536
$576,445
+4%
Admin
$31,492
$66,058
+110%
Fundraising
$0
$24,738
-
Total Expenses
$587,028
$667,241
+14%