Income Statement

Fiscal Year: 2024
Revenues in 2024
$343,970
Contributions
50%
Program Services
25%
Other
13%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$295,159
Salaries & Benefits
42%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,319
$173,298
+10%
Government Grants
$71,290
$38,710
-46%
Fundraising Events
$0
$0
-
Program Services
$69,654
$84,439
+21%
Membership Dues
$1,895
$0
-100%
Investments
$2,750
$2,254
-18%
Other
$34,730
$45,269
+30%
Total Revenues
$337,638
$343,970
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,955
$123,411
+10%
Fees to Service Providers
$350
$11,325
+3136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,953
$24,042
+34%
Interest
$0
$0
-
Depreciation
$12,573
$22,382
+78%
Other
$98,917
$113,999
+15%
Total Expenses
$241,748
$295,159
+22%
Net income
2023
2024
Change
Net income
+$95,890
+$48,811
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$226,104
$264,613
+17%
Admin
$14,034
$28,420
+103%
Fundraising
$1,610
$2,126
+32%
Total Expenses
$241,748
$295,159
+22%