Income Statement

Fiscal Year: 2024
Revenues in 2024
$276,100
Program Services
58%
Contributions
36%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$255,211
Salaries & Benefits
35%
Other
32%
Offices, Occupancy & IT
17%
Fees to Service Providers
16%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,667
$98,145
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,161
$160,760
+1%
Membership Dues
$0
$0
-
Investments
$3,361
$10,006
+198%
Other
-$642
$7,189
-1220%
Total Revenues
$246,547
$276,100
+12%
Expenses
2023
2024
Change
Grants
$1,000
$1,200
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,137
$89,437
+1%
Fees to Service Providers
$29,510
$39,682
+34%
Advertising & Promotion
$1,823
$47
-97%
Offices, Occupancy & IT
$40,217
$43,780
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,661
$81,065
+1%
Total Expenses
$241,348
$255,211
+6%
Net income
2023
2024
Change
Net income
+$5,199
+$20,889
+302%
Functional Expenses
Summary
2023
2024
Change
Program
$115,347
$124,232
+8%
Admin
$124,178
$130,932
+5%
Fundraising
$1,823
$47
-97%
Total Expenses
$241,348
$255,211
+6%