Income Statement

Fiscal Year: 2024
Revenues in 2024
$220,134
Contributions
59%
Program Services
37%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$274,575
Salaries & Benefits
49%
Other
34%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$117,360
$129,997
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,498
$82,035
-20%
Membership Dues
$0
$0
-
Investments
$7,073
$8,102
+15%
Other
$0
$0
-
Total Revenues
$226,931
$220,134
-3%
Expenses
2023
2024
Change
Grants
$3,800
$4,567
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,925
$135,298
+4%
Fees to Service Providers
$9,970
$15,929
+60%
Advertising & Promotion
$3,157
$5,568
+76%
Offices, Occupancy & IT
$19,471
$19,493
+0%
Interest
$0
$0
-
Depreciation
$658
$222
-66%
Other
$53,516
$93,498
+75%
Total Expenses
$220,497
$274,575
+25%
Net income
2023
2024
Change
Net income
+$6,434
-$54,441
-946%
Functional Expenses
Summary
2023
2024
Change
Program
$204,052
$244,463
+20%
Admin
$16,445
$30,112
+83%
Fundraising
$0
$0
-
Total Expenses
$220,497
$274,575
+25%