Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,139,495
Contributions
91%
Program Services
7%
Investments
1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,169,368
Fees to Service Providers
40%
Salaries & Benefits
37%
Other
19%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$902,029
$1,033,323
+15%
Government Grants
$30,000
$10,000
-67%
Fundraising Events
$6,144
$0
-100%
Program Services
$83,305
$80,600
-3%
Membership Dues
$0
$0
-
Investments
$1,240
$15,572
+1156%
Other
$0
$0
-
Total Revenues
$1,022,718
$1,139,495
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,553
$428,352
+28%
Fees to Service Providers
$547,671
$466,963
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,317
$49,438
-11%
Interest
$0
$0
-
Depreciation
$1,275
$0
-100%
Other
$229,346
$224,615
-2%
Total Expenses
$1,168,162
$1,169,368
+0%
Net income
2023
2024
Change
Net income
-$145,444
-$29,873
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$850,040
$786,779
-7%
Admin
$248,675
$293,727
+18%
Fundraising
$69,447
$88,862
+28%
Total Expenses
$1,168,162
$1,169,368
+0%