Income Statement

Fiscal Year: 2024
Revenues in 2024
$304,952
Other
44%
Contributions
38%
Program Services
12%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$201,452
Salaries & Benefits
49%
Other
18%
Offices, Occupancy & IT
17%
Depreciation
6%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,585
$115,364
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,443
$37,628
+3%
Membership Dues
$0
$0
-
Investments
$8,353
$18,975
+127%
Other
$140,672
$132,985
-5%
Total Revenues
$291,053
$304,952
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,474
$99,656
+2%
Fees to Service Providers
$8,230
$7,530
-9%
Advertising & Promotion
$12,776
$11,304
-12%
Offices, Occupancy & IT
$37,121
$34,387
-7%
Interest
$0
$0
-
Depreciation
$12,717
$12,560
-1%
Other
$22,679
$36,015
+59%
Total Expenses
$190,997
$201,452
+5%
Net income
2023
2024
Change
Net income
+$100,056
+$103,500
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$104,710
$117,540
+12%
Admin
$86,287
$83,912
-3%
Fundraising
$0
$0
-
Total Expenses
$190,997
$201,452
+5%