Income Statement

Fiscal Year: 2024
Revenues in 2024
$564,072
Contributions
49%
Program Services
34%
Other
8%
Fundraising Events
5%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$605,748
Salaries & Benefits
54%
Other
19%
Offices, Occupancy & IT
17%
Depreciation
11%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$546,451
$275,607
-50%
Government Grants
$0
$0
-
Fundraising Events
$28,308
$30,236
+7%
Program Services
$135,036
$194,457
+44%
Membership Dues
$0
$0
-
Investments
$18,171
$15,991
-12%
Other
$44,320
$47,781
+8%
Total Revenues
$772,286
$564,072
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,810
$326,617
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$135
$89
-34%
Offices, Occupancy & IT
$82,140
$100,018
+22%
Interest
$0
$0
-
Depreciation
$17,014
$63,989
+276%
Other
$101,359
$115,035
+13%
Total Expenses
$464,458
$605,748
+30%
Net income
2023
2024
Change
Net income
+$307,828
-$41,676
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$172,494
$273,268
+58%
Admin
$291,964
$332,480
+14%
Fundraising
$0
$0
-
Total Expenses
$464,458
$605,748
+30%