Income Statement

Fiscal Year: 2024
Revenues in 2024
$286,256
Contributions
48%
Program Services
24%
Investments
20%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,634
Fees to Service Providers
35%
Salaries & Benefits
33%
Offices, Occupancy & IT
16%
Other
12%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$130,353
$137,256
+5%
Government Grants
$70,725
$21,300
-70%
Fundraising Events
$0
$0
-
Program Services
$67,150
$70,105
+4%
Membership Dues
$0
$0
-
Investments
$40,311
$57,595
+43%
Other
$100
$0
-100%
Total Revenues
$308,639
$286,256
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,799
$83,637
-4%
Fees to Service Providers
$104,350
$90,274
-13%
Advertising & Promotion
$17,216
$9,934
-42%
Offices, Occupancy & IT
$32,348
$40,736
+26%
Interest
$0
$0
-
Depreciation
$894
$0
-100%
Other
$32,996
$30,053
-9%
Total Expenses
$274,603
$254,634
-7%
Net income
2023
2024
Change
Net income
+$34,036
+$31,622
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$192,456
$172,852
-10%
Admin
$44,519
$39,439
-11%
Fundraising
$37,628
$42,343
+13%
Total Expenses
$274,603
$254,634
-7%