Income Statement

Fiscal Year: 2024
Revenues in 2024
$227,933
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$169,037
Offices, Occupancy & IT
50%
Salaries & Benefits
23%
Other
19%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,667
$95,000
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$111,799
$132,933
+19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1
$0
-100%
Total Revenues
$208,467
$227,933
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,500
$38,533
+45%
Fees to Service Providers
$16,215
$12,910
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,480
$84,624
+8%
Interest
$0
$0
-
Depreciation
$497
$352
-29%
Other
$28,853
$32,618
+13%
Total Expenses
$150,545
$169,037
+12%
Net income
2023
2024
Change
Net income
+$57,922
+$58,896
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$139,411
$154,868
+11%
Admin
$7,922
$10,644
+34%
Fundraising
$3,212
$3,525
+10%
Total Expenses
$150,545
$169,037
+12%