Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,818,162
Contributions
97%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,697,124
Other
59%
Salaries & Benefits
24%
Depreciation
15%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,699,666
$1,765,958
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,049
$52,155
+100%
Membership Dues
$0
$0
-
Investments
$3,197
$49
-98%
Other
$0
$0
-
Total Revenues
$1,728,912
$1,818,162
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,317
$406,438
+3%
Fees to Service Providers
$32,055
$17,108
-47%
Advertising & Promotion
$12,815
$11,527
-10%
Offices, Occupancy & IT
$10,342
$3,149
-70%
Interest
$0
$0
-
Depreciation
$212,004
$257,984
+22%
Other
$876,511
$1,000,918
+14%
Total Expenses
$1,539,044
$1,697,124
+10%
Net income
2023
2024
Change
Net income
+$189,868
+$121,038
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,416,684
$1,567,367
+11%
Admin
$109,545
$118,230
+8%
Fundraising
$12,815
$11,527
-10%
Total Expenses
$1,539,044
$1,697,124
+10%