Income Statement

Fiscal Year: 2024
Revenues in 2024
$387,629
Contributions
65%
Program Services
27%
Government Grants
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$440,150
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
8%
Depreciation
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$204,314
$251,355
+23%
Government Grants
$0
$24,000
-
Fundraising Events
$0
$0
-
Program Services
$109,291
$103,143
-6%
Membership Dues
$0
$0
-
Investments
$1,239
$390
-69%
Other
$5,316
$8,741
+64%
Total Revenues
$320,160
$387,629
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,874
$193,122
+31%
Fees to Service Providers
$2,201
$2,520
+14%
Advertising & Promotion
$12,747
$12,962
+2%
Offices, Occupancy & IT
$30,933
$33,406
+8%
Interest
$1,974
$1,769
-10%
Depreciation
$21,821
$24,867
+14%
Other
$143,011
$171,504
+20%
Total Expenses
$360,561
$440,150
+22%
Net income
2023
2024
Change
Net income
-$40,401
-$52,521
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$317,664
$390,716
+23%
Admin
$33,312
$41,709
+25%
Fundraising
$9,585
$7,725
-19%
Total Expenses
$360,561
$440,150
+22%