Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,780
Program Services
71%
Other
18%
Investments
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$253,659
Other
43%
Grants
25%
Salaries & Benefits
15%
Depreciation
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,270
$15,783
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,029
$240,726
+16%
Membership Dues
$0
$0
-
Investments
$12,932
$21,614
+67%
Other
$73,438
$60,657
-17%
Total Revenues
$310,669
$338,780
+9%
Expenses
2023
2024
Change
Grants
$50,170
$63,900
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,168
$39,216
-2%
Fees to Service Providers
$11,184
$10,419
-7%
Advertising & Promotion
$575
$1,016
+77%
Offices, Occupancy & IT
$8,393
$9,921
+18%
Interest
$0
$0
-
Depreciation
$14,793
$19,972
+35%
Other
$95,807
$109,215
+14%
Total Expenses
$221,090
$253,659
+15%
Net income
2023
2024
Change
Net income
+$89,579
+$85,121
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$182,774
$213,701
+17%
Admin
$38,164
$39,958
+5%
Fundraising
$152
$0
-100%
Total Expenses
$221,090
$253,659
+15%