Income Statement

Fiscal Year: 2024
Revenues in 2024
$792,701
Contributions
47%
Program Services
24%
Government Grants
16%
Fundraising Events
12%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$703,807
Salaries & Benefits
57%
Other
34%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,073
$369,599
+6%
Government Grants
$103,417
$123,396
+19%
Fundraising Events
$72,137
$91,279
+27%
Program Services
$225,107
$190,128
-16%
Membership Dues
$0
$0
-
Investments
$4,373
$17,582
+302%
Other
$0
$717
-
Total Revenues
$753,107
$792,701
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,151
$400,165
+11%
Fees to Service Providers
$32,879
$25,873
-21%
Advertising & Promotion
$2,700
$0
-100%
Offices, Occupancy & IT
$31,131
$30,086
-3%
Interest
$0
$0
-
Depreciation
$1,054
$5,842
+454%
Other
$213,194
$241,841
+13%
Total Expenses
$641,109
$703,807
+10%
Net income
2023
2024
Change
Net income
+$111,998
+$88,894
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$554,100
$607,733
+10%
Admin
$40,025
$39,023
-3%
Fundraising
$46,984
$57,051
+21%
Total Expenses
$641,109
$703,807
+10%