Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,897,899
Program Services
65%
Contributions
21%
Fundraising Events
5%
Other
4%
Government Grants
3%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,861,739
Salaries & Benefits
90%
Other
5%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$502,666
$399,646
-20%
Government Grants
$40,000
$55,000
+38%
Fundraising Events
$91,640
$93,020
+2%
Program Services
$908,111
$1,233,139
+36%
Membership Dues
$0
$0
-
Investments
$31,076
$38,835
+25%
Other
$54,877
$78,259
+43%
Total Revenues
$1,628,370
$1,897,899
+17%
Expenses
2023
2024
Change
Grants
$45,901
$41,096
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,479,642
$1,676,348
+13%
Fees to Service Providers
$23,577
$23,197
-2%
Advertising & Promotion
$16,333
$7,653
-53%
Offices, Occupancy & IT
$20,474
$22,617
+10%
Interest
$0
$0
-
Depreciation
$4,570
$5,471
+20%
Other
$73,140
$85,357
+17%
Total Expenses
$1,663,637
$1,861,739
+12%
Net income
2023
2024
Change
Net income
-$35,267
+$36,160
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,255
$1,625,718
+16%
Admin
$87,488
$83,172
-5%
Fundraising
$179,894
$152,849
-15%
Total Expenses
$1,663,637
$1,861,739
+12%