Income Statement

Fiscal Year: 2024
Revenues in 2024
$566,179
Program Services
63%
Contributions
37%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$511,983
Other
56%
Salaries & Benefits
30%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$159,527
$210,290
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$318,263
$355,889
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$477,790
$566,179
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,557
$155,954
+29%
Fees to Service Providers
$10,083
$11,814
+17%
Advertising & Promotion
$10,743
$21,055
+96%
Offices, Occupancy & IT
$25,841
$17,191
-33%
Interest
$5,902
$5,155
-13%
Depreciation
$13,869
$14,266
+3%
Other
$222,408
$286,548
+29%
Total Expenses
$409,403
$511,983
+25%
Net income
2023
2024
Change
Net income
+$68,387
+$54,196
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$374,132
$459,910
+23%
Admin
$34,002
$50,354
+48%
Fundraising
$1,269
$1,719
+35%
Total Expenses
$409,403
$511,983
+25%