Income Statement

Fiscal Year: 2024
Revenues in 2024
$867,147
Program Services
82%
Investments
10%
Contributions
7%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$667,417
Salaries & Benefits
59%
Other
21%
Depreciation
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$62,208
$60,181
-3%
Government Grants
$0
$5,850
-
Fundraising Events
$0
$0
-
Program Services
$707,309
$711,208
+1%
Membership Dues
$0
$0
-
Investments
$24,523
$89,908
+267%
Other
$0
$0
-
Total Revenues
$794,040
$867,147
+9%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,279
$395,271
+28%
Fees to Service Providers
$4,082
$31,914
+682%
Advertising & Promotion
$647
$1,110
+72%
Offices, Occupancy & IT
$11,797
$18,361
+56%
Interest
$0
$20
-
Depreciation
$91,093
$77,717
-15%
Other
$109,341
$143,024
+31%
Total Expenses
$526,239
$667,417
+27%
Net income
2023
2024
Change
Net income
+$267,801
+$199,730
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$370,238
$491,116
+33%
Admin
$156,001
$176,301
+13%
Fundraising
$0
$0
-
Total Expenses
$526,239
$667,417
+27%