Income Statement

Fiscal Year: 2024
Revenues in 2024
$405,158
Contributions
50%
Other
32%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$489,068
Salaries & Benefits
62%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$176,157
$200,620
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,046
$76,474
-7%
Membership Dues
$0
$0
-
Investments
$220
$314
+43%
Other
$87,132
$127,750
+47%
Total Revenues
$345,555
$405,158
+17%
Expenses
2023
2024
Change
Grants
$19,308
$14,969
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,781
$302,202
+13%
Fees to Service Providers
$16,173
$24,846
+54%
Advertising & Promotion
$3,243
$2,876
-11%
Offices, Occupancy & IT
$32,998
$34,896
+6%
Interest
$0
$0
-
Depreciation
$4,033
$4,390
+9%
Other
$75,482
$104,889
+39%
Total Expenses
$419,018
$489,068
+17%
Net income
2023
2024
Change
Net income
-$73,463
-$83,910
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$247,468
$392,915
+59%
Admin
$88,659
$21,884
-75%
Fundraising
$82,891
$74,269
-10%
Total Expenses
$419,018
$489,068
+17%