Income Statement

Fiscal Year: 2024
Revenues in 2024
$414,931
Program Services
42%
Other
32%
Contributions
13%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$423,803
Salaries & Benefits
55%
Other
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,199
$54,408
-71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,340
$175,965
+23%
Membership Dues
$0
$0
-
Investments
$43,995
$52,872
+20%
Other
-$14,751
$131,686
-993%
Total Revenues
$358,783
$414,931
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,273
$233,284
+4%
Fees to Service Providers
$0
$18,614
-
Advertising & Promotion
$1,170
$0
-100%
Offices, Occupancy & IT
$56,334
$62,743
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,988
$109,162
+48%
Total Expenses
$354,765
$423,803
+19%
Net income
2023
2024
Change
Net income
+$4,018
-$8,872
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$330,407
$351,518
+6%
Admin
$21,908
$31,516
+44%
Fundraising
$2,450
$40,769
+1564%
Total Expenses
$354,765
$423,803
+19%