Income Statement

Fiscal Year: 2024
Revenues in 2024
$481,973
Contributions
40%
Program Services
34%
Other
23%
Fundraising Events
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$452,308
Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,142
$190,588
-29%
Government Grants
$0
$0
-
Fundraising Events
$34,123
$16,174
-53%
Program Services
$167,461
$162,515
-3%
Membership Dues
$0
$0
-
Investments
$0
$2,465
-
Other
$25,793
$110,231
+327%
Total Revenues
$496,519
$481,973
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,534
$226,794
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,339
$20,460
+43%
Offices, Occupancy & IT
$26,742
$20,995
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,818
$184,059
+18%
Total Expenses
$400,433
$452,308
+13%
Net income
2023
2024
Change
Net income
+$96,086
+$29,665
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$305,397
$353,381
+16%
Admin
$76,606
$79,910
+4%
Fundraising
$18,430
$19,017
+3%
Total Expenses
$400,433
$452,308
+13%