Income Statement

Fiscal Year: 2024
Revenues in 2024
$686,028
Contributions
70%
Program Services
16%
Government Grants
7%
Investments
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$823,241
Salaries & Benefits
51%
Offices, Occupancy & IT
24%
Other
17%
Depreciation
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$974,329
$481,488
-51%
Government Grants
$42,833
$51,400
+20%
Fundraising Events
$2,500
$0
-100%
Program Services
$85,312
$107,582
+26%
Membership Dues
$0
$0
-
Investments
$3,861
$32,594
+744%
Other
$6,792
$12,964
+91%
Total Revenues
$1,115,627
$686,028
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,757
$416,142
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$9,646
$30,345
+215%
Offices, Occupancy & IT
$103,697
$194,383
+87%
Interest
$0
$0
-
Depreciation
$43,785
$44,615
+2%
Other
$128,070
$137,756
+8%
Total Expenses
$648,955
$823,241
+27%
Net income
2023
2024
Change
Net income
+$466,672
-$137,213
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$486,293
$616,671
+27%
Admin
$145,108
$167,988
+16%
Fundraising
$17,554
$38,582
+120%
Total Expenses
$648,955
$823,241
+27%