Income Statement

Fiscal Year: 2024
Revenues in 2024
$701,104
Contributions
79%
Program Services
15%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$729,662
Salaries & Benefits
71%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$586,280
$556,915
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,454
$108,405
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$23,917
$35,784
+50%
Total Revenues
$700,651
$701,104
+0%
Expenses
2023
2024
Change
Grants
$44,803
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,557
$518,402
+29%
Fees to Service Providers
$53,861
$98,944
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,337
$68,532
+142%
Interest
$4,993
$0
-100%
Depreciation
$0
$0
-
Other
$86,572
$43,784
-49%
Total Expenses
$621,123
$729,662
+17%
Net income
2023
2024
Change
Net income
+$79,528
-$28,558
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$455,785
$537,562
+18%
Admin
$59,676
$65,581
+10%
Fundraising
$105,662
$126,519
+20%
Total Expenses
$621,123
$729,662
+17%