Income Statement

Fiscal Year: 2024
Revenues in 2024
$173,967
Contributions
91%
Program Services
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$178,893
Salaries & Benefits
52%
Other
16%
Depreciation
14%
Offices, Occupancy & IT
8%
Grants
8%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$120,825
$158,821
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,800
$14,960
+8%
Membership Dues
$0
$0
-
Investments
$209
$186
-11%
Other
$0
$0
-
Total Revenues
$134,834
$173,967
+29%
Expenses
2023
2024
Change
Grants
$8,388
$13,654
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,499
$92,740
+21%
Fees to Service Providers
$11,189
$5,858
-48%
Advertising & Promotion
$375
$0
-100%
Offices, Occupancy & IT
$17,298
$13,936
-19%
Interest
$0
$0
-
Depreciation
$8,074
$24,456
+203%
Other
$22,250
$28,249
+27%
Total Expenses
$144,073
$178,893
+24%
Net income
2023
2024
Change
Net income
-$9,239
-$4,926
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$113,759
$149,850
+32%
Admin
$30,314
$29,043
-4%
Fundraising
$0
$0
-
Total Expenses
$144,073
$178,893
+24%