Income Statement

Fiscal Year: 2024
Revenues in 2024
$405,826
Contributions
39%
Program Services
37%
Government Grants
13%
Other
7%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$431,557
Salaries & Benefits
51%
Other
26%
Depreciation
11%
Offices, Occupancy & IT
7%
Interest
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$126,982
$158,708
+25%
Government Grants
$50,657
$52,156
+3%
Fundraising Events
$7,000
$18,360
+162%
Program Services
$128,576
$148,749
+16%
Membership Dues
$0
$0
-
Investments
$100
$1,458
+1358%
Other
$28,965
$26,395
-9%
Total Revenues
$342,280
$405,826
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,266
$219,151
+22%
Fees to Service Providers
$4,501
$5,955
+32%
Advertising & Promotion
$215
$234
+9%
Offices, Occupancy & IT
$18,621
$28,072
+51%
Interest
$20,582
$20,255
-2%
Depreciation
$46,867
$47,802
+2%
Other
$79,808
$110,088
+38%
Total Expenses
$349,860
$431,557
+23%
Net income
2023
2024
Change
Net income
-$7,580
-$25,731
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$323,771
$403,561
+25%
Admin
$26,089
$27,996
+7%
Fundraising
$0
$0
-
Total Expenses
$349,860
$431,557
+23%