Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,902
Contributions
43%
Program Services
39%
Other
16%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$312,172
Salaries & Benefits
83%
Other
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,349
$150,457
+9%
Government Grants
$7,000
$8,000
+14%
Fundraising Events
$0
$0
-
Program Services
$100,987
$135,589
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,649
$57,856
+77%
Total Revenues
$278,985
$351,902
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,850
$259,042
+17%
Fees to Service Providers
$790
$4,392
+456%
Advertising & Promotion
$751
$3,680
+390%
Offices, Occupancy & IT
$15,137
$15,605
+3%
Interest
$0
$0
-
Depreciation
$2,903
$2,903
+0%
Other
$21,886
$26,550
+21%
Total Expenses
$263,317
$312,172
+19%
Net income
2023
2024
Change
Net income
+$15,668
+$39,730
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$236,816
$270,777
+14%
Admin
$25,581
$37,634
+47%
Fundraising
$920
$3,761
+309%
Total Expenses
$263,317
$312,172
+19%