Income Statement

Fiscal Year: 2024
Revenues in 2024
$522,600
Program Services
40%
Other
31%
Contributions
28%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$532,885
Salaries & Benefits
46%
Offices, Occupancy & IT
23%
Other
11%
Advertising & Promotion
6%
Fees to Service Providers
6%
Depreciation
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$122,145
$145,137
+19%
Government Grants
$0
$0
-
Fundraising Events
$24,000
$3,840
-84%
Program Services
$163,604
$208,257
+27%
Membership Dues
$0
$0
-
Investments
$7,295
$5,533
-24%
Other
$235,442
$159,833
-32%
Total Revenues
$552,486
$522,600
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,808
$243,772
+47%
Fees to Service Providers
$25,398
$29,765
+17%
Advertising & Promotion
$30,398
$34,455
+13%
Offices, Occupancy & IT
$82,502
$125,051
+52%
Interest
$22,579
$16,023
-29%
Depreciation
$27,689
$26,595
-4%
Other
$89,461
$57,224
-36%
Total Expenses
$443,835
$532,885
+20%
Net income
2023
2024
Change
Net income
+$108,651
-$10,285
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$348,208
$407,264
+17%
Admin
$56,813
$70,677
+24%
Fundraising
$38,814
$54,944
+42%
Total Expenses
$443,835
$532,885
+20%