Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,606,760
Contributions
61%
Program Services
20%
Other
16%
Government Grants
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,771,262
Other
57%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Grants
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,333,255
$1,585,733
+19%
Government Grants
$68,118
$43,832
-36%
Fundraising Events
$14,940
$29,856
+100%
Program Services
$479,679
$528,540
+10%
Membership Dues
$0
$0
-
Investments
$765
$881
+15%
Other
$251,188
$417,918
+66%
Total Revenues
$2,147,945
$2,606,760
+21%
Expenses
2023
2024
Change
Grants
$30,000
$100,014
+233%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,592
$579,125
+3%
Fees to Service Providers
$1,437,177
$16,378
-99%
Advertising & Promotion
$90,495
$85,861
-5%
Offices, Occupancy & IT
$124,107
$337,480
+172%
Interest
$0
$1,120
-
Depreciation
$40,162
$59,471
+48%
Other
$92,822
$1,591,813
+1615%
Total Expenses
$2,378,355
$2,771,262
+17%
Net income
2023
2024
Change
Net income
-$230,410
-$164,502
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,985,430
$2,233,826
+13%
Admin
$223,517
$339,701
+52%
Fundraising
$169,408
$197,735
+17%
Total Expenses
$2,378,355
$2,771,262
+17%