Income Statement

Fiscal Year: 2024
Revenues in 2024
$484,963
Contributions
83%
Program Services
11%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$334,738
Salaries & Benefits
69%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Other
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$627,942
$400,609
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,811
$55,419
+43%
Membership Dues
$0
$0
-
Investments
$11,256
$4
-100%
Other
$0
$28,931
-
Total Revenues
$678,009
$484,963
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,066
$230,378
+16%
Fees to Service Providers
$5,745
$6,434
+12%
Advertising & Promotion
$27,525
$28,026
+2%
Offices, Occupancy & IT
$27,350
$30,497
+12%
Interest
$0
$0
-
Depreciation
$13,288
$13,353
+0%
Other
$24,892
$26,050
+5%
Total Expenses
$297,866
$334,738
+12%
Net income
2023
2024
Change
Net income
+$380,143
+$150,225
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$190,276
$227,398
+20%
Admin
$61,875
$60,369
-2%
Fundraising
$45,715
$46,971
+3%
Total Expenses
$297,866
$334,738
+12%