Income Statement

Fiscal Year: 2024
Revenues in 2024
$391,625
Contributions
41%
Government Grants
31%
Fundraising Events
11%
Other
9%
Program Services
7%
Investments
1%
Membership Dues
<1%
Expenses in 2024
$337,982
Salaries & Benefits
67%
Other
27%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,594
$159,920
+1%
Government Grants
$128,602
$122,041
-5%
Fundraising Events
$35,744
$42,755
+20%
Program Services
$13,028
$25,975
+99%
Membership Dues
$4,666
$1,955
-58%
Investments
$5,832
$4,304
-26%
Other
$40,641
$34,675
-15%
Total Revenues
$386,107
$391,625
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,804
$225,559
+21%
Fees to Service Providers
$16,260
$5,375
-67%
Advertising & Promotion
$400
$1,125
+181%
Offices, Occupancy & IT
$18,873
$14,374
-24%
Interest
$69
$292
+323%
Depreciation
$0
$0
-
Other
$67,457
$91,257
+35%
Total Expenses
$288,863
$337,982
+17%
Net income
2023
2024
Change
Net income
+$97,244
+$53,643
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$233,929
$276,600
+18%
Admin
$51,242
$57,671
+13%
Fundraising
$3,692
$3,711
+1%
Total Expenses
$288,863
$337,982
+17%