Income Statement

Fiscal Year: 2024
Revenues in 2024
$817,906
Program Services
78%
Contributions
15%
Investments
5%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$732,791
Salaries & Benefits
72%
Other
15%
Depreciation
9%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$267,935
$118,651
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$614,951
$636,207
+3%
Membership Dues
$0
$0
-
Investments
$22,965
$42,803
+86%
Other
$21,000
$20,245
-4%
Total Revenues
$926,851
$817,906
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,042
$530,383
+1%
Fees to Service Providers
$18,347
$24,740
+35%
Advertising & Promotion
$187
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$51,257
$65,852
+28%
Other
$91,780
$111,816
+22%
Total Expenses
$687,613
$732,791
+7%
Net income
2023
2024
Change
Net income
+$239,238
+$85,115
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$528,826
$601,909
+14%
Admin
$157,434
$130,882
-17%
Fundraising
$1,353
$0
-100%
Total Expenses
$687,613
$732,791
+7%