Income Statement

Fiscal Year: 2024
Revenues in 2024
$493,057
Contributions
75%
Program Services
12%
Other
7%
Government Grants
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$449,218
Salaries & Benefits
50%
Other
40%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,013
$371,868
+56%
Government Grants
$15,333
$15,333
+0%
Fundraising Events
$0
$0
-
Program Services
$44,051
$58,801
+33%
Membership Dues
$0
$0
-
Investments
$11,738
$13,459
+15%
Other
$19,663
$33,596
+71%
Total Revenues
$329,798
$493,057
+50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,475
$224,808
+16%
Fees to Service Providers
$10,619
$13,625
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,354
$18,384
-27%
Interest
$0
$0
-
Depreciation
$13,261
$14,504
+9%
Other
$100,165
$177,897
+78%
Total Expenses
$342,874
$449,218
+31%
Net income
2023
2024
Change
Net income
-$13,076
+$43,839
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$318,032
$414,661
+30%
Admin
$19,154
$27,303
+43%
Fundraising
$5,688
$7,254
+28%
Total Expenses
$342,874
$449,218
+31%