Income Statement

Fiscal Year: 2024
Revenues in 2024
$391,456
Contributions
65%
Program Services
23%
Fundraising Events
7%
Other
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$443,456
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
21%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,057
$254,157
+17%
Government Grants
$0
$0
-
Fundraising Events
$32,237
$28,631
-11%
Program Services
$79,950
$88,219
+10%
Membership Dues
$0
$0
-
Investments
$16
$0
-100%
Other
-$5,245
$20,449
-490%
Total Revenues
$325,015
$391,456
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,155
$217,779
-2%
Fees to Service Providers
$18,346
$18,403
+0%
Advertising & Promotion
$600
$0
-100%
Offices, Occupancy & IT
$78,477
$90,994
+16%
Interest
$0
$0
-
Depreciation
$1,550
$2,058
+33%
Other
$46,644
$114,222
+145%
Total Expenses
$367,772
$443,456
+21%
Net income
2023
2024
Change
Net income
-$42,757
-$52,000
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$312,640
$384,384
+23%
Admin
$36,565
$36,287
-1%
Fundraising
$18,567
$22,785
+23%
Total Expenses
$367,772
$443,456
+21%