Income Statement

Fiscal Year: 2024
Revenues in 2024
$963,151
Contributions
57%
Program Services
40%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$863,049
Salaries & Benefits
81%
Offices, Occupancy & IT
9%
Other
7%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$385,036
$546,997
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$414,502
$387,420
-7%
Membership Dues
$0
$0
-
Investments
$5,844
$23,894
+309%
Other
$3,335
$4,840
+45%
Total Revenues
$808,717
$963,151
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,638
$700,313
+10%
Fees to Service Providers
$2,237
$8,700
+289%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$75,419
$76,251
+1%
Interest
$0
$0
-
Depreciation
$18,787
$20,262
+8%
Other
$91,407
$57,523
-37%
Total Expenses
$825,488
$863,049
+5%
Net income
2023
2024
Change
Net income
-$16,771
+$100,102
-697%
Functional Expenses
Summary
2023
2024
Change
Program
$708,013
$741,147
+5%
Admin
$71,253
$69,575
-2%
Fundraising
$46,222
$52,327
+13%
Total Expenses
$825,488
$863,049
+5%