Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,263,112
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$916,113
Fees to Service Providers
73%
Other
13%
Grants
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,075,140
$1,263,107
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7
$5
-29%
Other
$0
$0
-
Total Revenues
$1,075,147
$1,263,112
+17%
Expenses
2023
2024
Change
Grants
$91,948
$81,333
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$614,510
$665,735
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$52,799
$41,016
-22%
Interest
$1,905
$1,511
-21%
Depreciation
$4,364
$5,832
+34%
Other
$78,179
$120,686
+54%
Total Expenses
$843,705
$916,113
+9%
Net income
2023
2024
Change
Net income
+$231,442
+$346,999
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$721,243
$768,092
+6%
Admin
$92,928
$112,409
+21%
Fundraising
$29,534
$35,612
+21%
Total Expenses
$843,705
$916,113
+9%