Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,385,656
Contributions
47%
Program Services
40%
Government Grants
7%
Fundraising Events
5%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,266,647
Salaries & Benefits
69%
Other
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$691,158
$648,868
-6%
Government Grants
$51,200
$100,245
+96%
Fundraising Events
$45,413
$71,783
+58%
Program Services
$429,232
$558,592
+30%
Membership Dues
$0
$0
-
Investments
$3,867
$3,922
+1%
Other
$0
$2,246
-
Total Revenues
$1,220,870
$1,385,656
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,611
$869,012
+11%
Fees to Service Providers
$0
$848
-
Advertising & Promotion
$7,976
$10,315
+29%
Offices, Occupancy & IT
$68,425
$77,125
+13%
Interest
$0
$0
-
Depreciation
$3,590
$3,554
-1%
Other
$253,259
$305,793
+21%
Total Expenses
$1,118,861
$1,266,647
+13%
Net income
2023
2024
Change
Net income
+$102,009
+$119,009
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$762,973
$926,391
+21%
Admin
$225,472
$193,011
-14%
Fundraising
$130,416
$147,245
+13%
Total Expenses
$1,118,861
$1,266,647
+13%