Income Statement

Fiscal Year: 2024
Revenues in 2024
$711,054
Contributions
40%
Program Services
29%
Other
27%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$599,746
Salaries & Benefits
61%
Other
27%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,453
$282,303
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$184,407
$202,947
+10%
Membership Dues
$0
$0
-
Investments
$21,823
$30,630
+40%
Other
$170,378
$195,174
+15%
Total Revenues
$777,061
$711,054
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$335,924
$366,684
+9%
Fees to Service Providers
$32,736
$38,684
+18%
Advertising & Promotion
$2,272
$4,356
+92%
Offices, Occupancy & IT
$17,177
$24,732
+44%
Interest
$0
$0
-
Depreciation
$6,953
$6,169
-11%
Other
$145,254
$159,121
+10%
Total Expenses
$540,316
$599,746
+11%
Net income
2023
2024
Change
Net income
+$236,745
+$111,308
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$401,182
$439,999
+10%
Admin
$121,572
$132,175
+9%
Fundraising
$17,562
$27,572
+57%
Total Expenses
$540,316
$599,746
+11%