Income Statement

Fiscal Year: 2024
Revenues in 2024
$237,442
Contributions
96%
Program Services
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$285,079
Salaries & Benefits
49%
Offices, Occupancy & IT
22%
Grants
10%
Fees to Service Providers
9%
Other
7%
Advertising & Promotion
1%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,711
$228,325
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,573
-
Program Services
$814
$6,364
+682%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,836
$180
-97%
Total Revenues
$301,361
$237,442
-21%
Expenses
2023
2024
Change
Grants
$56,181
$29,827
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,180
$138,801
+18%
Fees to Service Providers
$11,820
$26,244
+122%
Advertising & Promotion
$5,916
$4,197
-29%
Offices, Occupancy & IT
$22,831
$63,126
+176%
Interest
$0
$0
-
Depreciation
$3,624
$3,355
-7%
Other
$40,134
$19,529
-51%
Total Expenses
$257,686
$285,079
+11%
Net income
2023
2024
Change
Net income
+$43,675
-$47,637
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$202,404
$217,623
+8%
Admin
$23,591
$44,402
+88%
Fundraising
$31,691
$23,054
-27%
Total Expenses
$257,686
$285,079
+11%