Income Statement

Fiscal Year: 2024
Revenues in 2024
$620,133
Program Services
53%
Contributions
39%
Government Grants
8%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$514,708
Salaries & Benefits
57%
Fees to Service Providers
14%
Other
12%
Grants
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,300
$242,099
-17%
Government Grants
$0
$50,000
-
Fundraising Events
$0
$0
-
Program Services
$197,715
$327,425
+66%
Membership Dues
$0
$0
-
Investments
$2
$484
+24100%
Other
$70
$125
+79%
Total Revenues
$491,087
$620,133
+26%
Expenses
2023
2024
Change
Grants
$0
$47,416
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,250
$292,762
-2%
Fees to Service Providers
$49,587
$69,520
+40%
Advertising & Promotion
$8,078
$5,217
-35%
Offices, Occupancy & IT
$24,147
$32,396
+34%
Interest
$0
$0
-
Depreciation
$789
$3,390
+330%
Other
$85,112
$64,007
-25%
Total Expenses
$466,963
$514,708
+10%
Net income
2023
2024
Change
Net income
+$24,124
+$105,425
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$318,611
$375,988
+18%
Admin
$128,011
$104,121
-19%
Fundraising
$20,341
$34,599
+70%
Total Expenses
$466,963
$514,708
+10%