Income Statement

Fiscal Year: 2024
Revenues in 2024
$302,548
Program Services
58%
Contributions
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$286,628
Salaries & Benefits
55%
Other
17%
Offices, Occupancy & IT
15%
Fees to Service Providers
13%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$125,000
$125,985
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,545
$174,488
+11%
Membership Dues
$0
$0
-
Investments
$2,013
$2,075
+3%
Other
$0
$0
-
Total Revenues
$283,558
$302,548
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,002
$158,683
-2%
Fees to Service Providers
$27,740
$37,379
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,014
$42,143
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,175
$48,423
+140%
Total Expenses
$255,931
$286,628
+12%
Net income
2023
2024
Change
Net income
+$27,627
+$15,920
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$207,618
$235,577
+13%
Admin
$39,202
$41,648
+6%
Fundraising
$9,111
$9,403
+3%
Total Expenses
$255,931
$286,628
+12%