Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,005,377
Program Services
86%
Contributions
12%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$886,564
Salaries & Benefits
36%
Other
34%
Depreciation
17%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$153,708
$120,794
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$762,372
$865,570
+14%
Membership Dues
$0
$0
-
Investments
$12,493
$16,107
+29%
Other
$4,029
$2,906
-28%
Total Revenues
$932,602
$1,005,377
+8%
Expenses
2023
2024
Change
Grants
$300
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,144
$318,033
+19%
Fees to Service Providers
$25,484
$41,350
+62%
Advertising & Promotion
$881
$3,977
+351%
Offices, Occupancy & IT
$31,029
$41,631
+34%
Interest
$25,877
$26,569
+3%
Depreciation
$120,787
$153,321
+27%
Other
$274,677
$301,683
+10%
Total Expenses
$746,179
$886,564
+19%
Net income
2023
2024
Change
Net income
+$186,423
+$118,813
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$520,682
$613,015
+18%
Admin
$217,419
$260,130
+20%
Fundraising
$8,078
$13,419
+66%
Total Expenses
$746,179
$886,564
+19%