Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,693,342
Contributions
63%
Program Services
18%
Government Grants
8%
Investments
4%
Fundraising Events
4%
Other
2%
Membership Dues
0%
Expenses in 2024
$1,623,398
Salaries & Benefits
85%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
4%
Grants
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$802,235
$1,061,969
+32%
Government Grants
$85,000
$139,243
+64%
Fundraising Events
$72,699
$68,500
-6%
Program Services
$501,898
$309,282
-38%
Membership Dues
$0
$0
-
Investments
$34,056
$74,051
+117%
Other
$12,800
$40,297
+215%
Total Revenues
$1,508,688
$1,693,342
+12%
Expenses
2023
2024
Change
Grants
$0
$50,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,353
$1,378,710
+8%
Fees to Service Providers
$76,304
$68,517
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$67,611
$64,894
-4%
Interest
$0
$0
-
Depreciation
$686
$0
-100%
Other
$51,758
$61,277
+18%
Total Expenses
$1,470,712
$1,623,398
+10%
Net income
2023
2024
Change
Net income
+$37,976
+$69,944
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,133,564
$1,117,554
-1%
Admin
$201,254
$133,578
-34%
Fundraising
$135,894
$372,266
+174%
Total Expenses
$1,470,712
$1,623,398
+10%