Income Statement

Fiscal Year: 2024
Revenues in 2024
$584,096
Contributions
64%
Fundraising Events
26%
Government Grants
7%
Program Services
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$567,482
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$356,351
$372,322
+4%
Government Grants
$63,000
$39,018
-38%
Fundraising Events
$51,424
$153,241
+198%
Program Services
$29,002
$19,277
-34%
Membership Dues
$0
$0
-
Investments
$265
$238
-10%
Other
$62,151
$0
-100%
Total Revenues
$562,193
$584,096
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,030
$383,841
+3%
Fees to Service Providers
$21,190
$39,408
+86%
Advertising & Promotion
$2,117
$1,252
-41%
Offices, Occupancy & IT
$35,799
$39,853
+11%
Interest
$0
$0
-
Depreciation
$10,880
$11,360
+4%
Other
$68,598
$91,768
+34%
Total Expenses
$510,614
$567,482
+11%
Net income
2023
2024
Change
Net income
+$51,579
+$16,614
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$371,142
$380,831
+3%
Admin
$98,550
$144,429
+47%
Fundraising
$40,922
$42,222
+3%
Total Expenses
$510,614
$567,482
+11%