Income Statement

Fiscal Year: 2024
Revenues in 2024
$977,323
Program Services
53%
Contributions
43%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$783,994
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,280
$420,393
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$461,874
$514,371
+11%
Membership Dues
$0
$0
-
Investments
$18,114
$33,272
+84%
Other
$11,309
$9,287
-18%
Total Revenues
$964,577
$977,323
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$381,358
$428,770
+12%
Fees to Service Providers
$18,750
$8,200
-56%
Advertising & Promotion
$3,741
$400
-89%
Offices, Occupancy & IT
$72,636
$105,305
+45%
Interest
$0
$0
-
Depreciation
$43,066
$52,097
+21%
Other
$151,693
$189,222
+25%
Total Expenses
$671,244
$783,994
+17%
Net income
2023
2024
Change
Net income
+$293,333
+$193,329
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$472,652
$596,949
+26%
Admin
$170,779
$159,667
-7%
Fundraising
$27,813
$27,378
-2%
Total Expenses
$671,244
$783,994
+17%