Income Statement

Fiscal Year: 2024
Revenues in 2024
$955,932
Contributions
91%
Program Services
5%
Investments
4%
Membership Dues
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$826,014
Salaries & Benefits
63%
Other
13%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$994,191
$872,321
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,789
$44,299
+20%
Membership Dues
$2,448
$3,011
+23%
Investments
$13,168
$34,220
+160%
Other
$2,571
$2,081
-19%
Total Revenues
$1,049,167
$955,932
-9%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,643
$521,682
+36%
Fees to Service Providers
$45,690
$88,619
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,520
$80,333
+14%
Interest
$20
$0
-100%
Depreciation
$13,602
$30,511
+124%
Other
$150,347
$104,869
-30%
Total Expenses
$693,822
$826,014
+19%
Net income
2023
2024
Change
Net income
+$355,345
+$129,918
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$522,628
$630,810
+21%
Admin
$106,491
$122,847
+15%
Fundraising
$64,703
$72,357
+12%
Total Expenses
$693,822
$826,014
+19%