Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,903,325
Program Services
82%
Contributions
11%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,784,014
Salaries & Benefits
58%
Grants
24%
Offices, Occupancy & IT
11%
Other
4%
Interest
2%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$114,528
$215,036
+88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,362,457
$1,560,153
+15%
Membership Dues
$0
$0
-
Investments
$7,234
$5,044
-30%
Other
$52,870
$123,092
+133%
Total Revenues
$1,537,089
$1,903,325
+24%
Expenses
2023
2024
Change
Grants
$345,015
$434,199
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$866,956
$1,037,447
+20%
Fees to Service Providers
$5,470
$8,965
+64%
Advertising & Promotion
$6,455
$125
-98%
Offices, Occupancy & IT
$140,340
$196,271
+40%
Interest
$27,942
$27,967
+0%
Depreciation
$11,048
$11,048
+0%
Other
$149,018
$67,992
-54%
Total Expenses
$1,552,244
$1,784,014
+15%
Net income
2023
2024
Change
Net income
-$15,155
+$119,311
-887%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,924
$1,668,906
+16%
Admin
$103,082
$102,772
0%
Fundraising
$10,238
$12,336
+20%
Total Expenses
$1,552,244
$1,784,014
+15%