Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,613,507
Program Services
60%
Contributions
38%
Investments
2%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,403,362
Salaries & Benefits
69%
Other
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$519,344
$618,737
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,270
-
Program Services
$1,031,636
$963,884
-7%
Membership Dues
$0
$0
-
Investments
$7,869
$24,775
+215%
Other
$953
$841
-12%
Total Revenues
$1,559,802
$1,613,507
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,251
$970,024
+14%
Fees to Service Providers
$61,649
$77,556
+26%
Advertising & Promotion
$8,568
$3,349
-61%
Offices, Occupancy & IT
$102,907
$109,324
+6%
Interest
$0
$3,790
-
Depreciation
$300
$4,754
+1485%
Other
$239,802
$234,565
-2%
Total Expenses
$1,262,477
$1,403,362
+11%
Net income
2023
2024
Change
Net income
+$297,325
+$210,145
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,072,640
$1,222,515
+14%
Admin
$155,901
$149,176
-4%
Fundraising
$33,936
$31,671
-7%
Total Expenses
$1,262,477
$1,403,362
+11%