Income Statement

Fiscal Year: 2024
Revenues in 2024
$784,258
Program Services
48%
Contributions
34%
Other
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$753,637
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
12%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$235,121
$269,487
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$359,242
$375,898
+5%
Membership Dues
$0
$0
-
Investments
$1,980
$3,486
+76%
Other
$128,932
$135,387
+5%
Total Revenues
$725,275
$784,258
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,493
$453,771
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,196
$89,924
+83%
Interest
$0
$0
-
Depreciation
$18,733
$18,932
+1%
Other
$164,949
$191,010
+16%
Total Expenses
$655,371
$753,637
+15%
Net income
2023
2024
Change
Net income
+$69,904
+$30,621
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$593,060
$619,173
+4%
Admin
$62,311
$134,464
+116%
Fundraising
$0
$0
-
Total Expenses
$655,371
$753,637
+15%