Income Statement

Fiscal Year: 2024
Revenues in 2024
$438,136
Program Services
58%
Contributions
36%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$233,751
Salaries & Benefits
45%
Grants
31%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,044
$157,167
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,644
$254,562
+6%
Membership Dues
$0
$0
-
Investments
$712
$7,874
+1006%
Other
$20,133
$18,533
-8%
Total Revenues
$382,533
$438,136
+15%
Expenses
2023
2024
Change
Grants
$68,066
$71,752
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$98,154
$104,915
+7%
Fees to Service Providers
$2,165
$4,305
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,807
$14,762
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,947
$38,017
-37%
Total Expenses
$243,139
$233,751
-4%
Net income
2023
2024
Change
Net income
+$139,394
+$204,385
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$204,292
$191,413
-6%
Admin
$38,613
$41,996
+9%
Fundraising
$234
$342
+46%
Total Expenses
$243,139
$233,751
-4%