Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,006,975
Program Services
44%
Contributions
30%
Other
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,052,476
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
9%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,459
$306,605
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$438,999
$439,403
+0%
Membership Dues
$0
$0
-
Investments
$6,995
$18,436
+164%
Other
$127,273
$242,531
+91%
Total Revenues
$881,726
$1,006,975
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,393
$631,138
+25%
Fees to Service Providers
$19,736
$17,583
-11%
Advertising & Promotion
$8,400
$17,953
+114%
Offices, Occupancy & IT
$95,620
$93,005
-3%
Interest
$0
$0
-
Depreciation
$42,540
$57,098
+34%
Other
$200,400
$235,699
+18%
Total Expenses
$873,089
$1,052,476
+21%
Net income
2023
2024
Change
Net income
+$8,637
-$45,501
-627%
Functional Expenses
Summary
2023
2024
Change
Program
$666,548
$805,697
+21%
Admin
$118,860
$142,755
+20%
Fundraising
$87,681
$104,024
+19%
Total Expenses
$873,089
$1,052,476
+21%