Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,000,061
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,303
Salaries & Benefits
39%
Grants
36%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$728,457
$982,201
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$42
-
Other
$1,115
$17,818
+1498%
Total Revenues
$729,572
$1,000,061
+37%
Expenses
2023
2024
Change
Grants
$201,671
$284,028
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,407
$305,201
+9%
Fees to Service Providers
$24,312
$30,772
+27%
Advertising & Promotion
$7,965
$5,354
-33%
Offices, Occupancy & IT
$54,919
$46,151
-16%
Interest
$0
$0
-
Depreciation
$6,278
$6,224
-1%
Other
$79,951
$100,573
+26%
Total Expenses
$655,503
$778,303
+19%
Net income
2023
2024
Change
Net income
+$74,069
+$221,758
+199%
Functional Expenses
Summary
2023
2024
Change
Program
$502,043
$621,279
+24%
Admin
$84,195
$90,372
+7%
Fundraising
$69,265
$66,652
-4%
Total Expenses
$655,503
$778,303
+19%