Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,354,720
Program Services
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,176,352
Salaries & Benefits
55%
Other
30%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$154,252
$188,066
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,117,186
$1,166,484
+4%
Membership Dues
$0
$0
-
Investments
$7
$170
+2329%
Other
$0
$0
-
Total Revenues
$1,271,445
$1,354,720
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,684
$647,263
+10%
Fees to Service Providers
$22,868
$16,538
-28%
Advertising & Promotion
$1,519
$3,904
+157%
Offices, Occupancy & IT
$132,619
$142,142
+7%
Interest
$2,245
$1,732
-23%
Depreciation
$15,745
$13,686
-13%
Other
$378,159
$351,087
-7%
Total Expenses
$1,139,839
$1,176,352
+3%
Net income
2023
2024
Change
Net income
+$131,606
+$178,368
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$904,904
$919,523
+2%
Admin
$190,516
$205,805
+8%
Fundraising
$44,419
$51,024
+15%
Total Expenses
$1,139,839
$1,176,352
+3%