Income Statement

Fiscal Year: 2024
Revenues in 2024
$748,098
Contributions
84%
Program Services
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$706,181
Salaries & Benefits
47%
Offices, Occupancy & IT
16%
Grants
13%
Benefits to Members
10%
Other
9%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$520,348
$627,583
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,135
$81,557
-2%
Membership Dues
$0
$0
-
Investments
$19
$0
-100%
Other
$60,152
$38,958
-35%
Total Revenues
$663,654
$748,098
+13%
Expenses
2023
2024
Change
Grants
$34,934
$88,409
+153%
Benefits to Members
$56,071
$71,190
+27%
Salaries & Benefits
$283,199
$329,238
+16%
Fees to Service Providers
$32,435
$30,137
-7%
Advertising & Promotion
$4,919
$7,686
+56%
Offices, Occupancy & IT
$82,945
$113,401
+37%
Interest
$0
$0
-
Depreciation
$474
$145
-69%
Other
$98,959
$65,975
-33%
Total Expenses
$593,936
$706,181
+19%
Net income
2023
2024
Change
Net income
+$69,718
+$41,917
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$593,134
$706,181
+19%
Admin
$0
$0
-
Fundraising
$802
$0
-100%
Total Expenses
$593,936
$706,181
+19%