Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,238,987
Contributions
61%
Program Services
29%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$915,998
Salaries & Benefits
74%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$619,090
$760,083
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$290,701
$359,830
+24%
Membership Dues
$0
$0
-
Investments
$3,509
$5,765
+64%
Other
$88,691
$113,309
+28%
Total Revenues
$1,001,991
$1,238,987
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$643,489
$675,049
+5%
Fees to Service Providers
$11,037
$19,326
+75%
Advertising & Promotion
$6,903
$0
-100%
Offices, Occupancy & IT
$53,767
$52,501
-2%
Interest
$2,499
$668
-73%
Depreciation
$30,651
$40,583
+32%
Other
$144,544
$127,871
-12%
Total Expenses
$892,890
$915,998
+3%
Net income
2023
2024
Change
Net income
+$109,101
+$322,989
+196%
Functional Expenses
Summary
2023
2024
Change
Program
$795,441
$758,099
-5%
Admin
$94,267
$113,902
+21%
Fundraising
$3,182
$43,997
+1283%
Total Expenses
$892,890
$915,998
+3%