Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,604,695
Program Services
79%
Contributions
14%
Fundraising Events
3%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,603,965
Salaries & Benefits
71%
Grants
9%
Other
7%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,163
$232,414
+147%
Government Grants
$0
$0
-
Fundraising Events
$31,030
$46,700
+50%
Program Services
$1,202,540
$1,269,481
+6%
Membership Dues
$0
$0
-
Investments
$2,160
$15,286
+608%
Other
$61,740
$40,814
-34%
Total Revenues
$1,391,633
$1,604,695
+15%
Expenses
2023
2024
Change
Grants
$124,238
$138,216
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,016,298
$1,131,058
+11%
Fees to Service Providers
$23,756
$44,273
+86%
Advertising & Promotion
$4,450
$3,571
-20%
Offices, Occupancy & IT
$106,490
$108,071
+1%
Interest
$206
$0
-100%
Depreciation
$70,210
$70,381
+0%
Other
$95,071
$108,395
+14%
Total Expenses
$1,440,719
$1,603,965
+11%
Net income
2023
2024
Change
Net income
-$49,086
+$730
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,012
$1,277,174
+6%
Admin
$230,257
$323,220
+40%
Fundraising
$4,450
$3,571
-20%
Total Expenses
$1,440,719
$1,603,965
+11%