Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,187
Contributions
83%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$246,647
Salaries & Benefits
42%
Other
26%
Grants
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$204,401
$290,710
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,833
$58,666
-5%
Membership Dues
$0
$0
-
Investments
$32
$811
+2434%
Other
$0
$0
-
Total Revenues
$266,266
$350,187
+32%
Expenses
2023
2024
Change
Grants
$55,700
$47,000
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,236
$103,673
+28%
Fees to Service Providers
$7,727
$7,640
-1%
Advertising & Promotion
$2,000
$1,500
-25%
Offices, Occupancy & IT
$20,999
$21,866
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$75,313
$64,968
-14%
Total Expenses
$242,975
$246,647
+2%
Net income
2023
2024
Change
Net income
+$23,291
+$103,540
+345%
Functional Expenses
Summary
2023
2024
Change
Program
$179,662
$174,596
-3%
Admin
$47,894
$56,285
+18%
Fundraising
$15,419
$15,766
+2%
Total Expenses
$242,975
$246,647
+2%