Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,243,445
Program Services
66%
Contributions
16%
Other
8%
Government Grants
7%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,094,905
Other
68%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$234,500
$200,421
-15%
Government Grants
$78,750
$84,375
+7%
Fundraising Events
$0
$0
-
Program Services
$484,982
$819,879
+69%
Membership Dues
$0
$0
-
Investments
$33,625
$42,434
+26%
Other
$96,816
$96,336
0%
Total Revenues
$928,673
$1,243,445
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,371
$284,200
+14%
Fees to Service Providers
$11,367
$23,479
+107%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,819
$32,232
+5%
Interest
$0
$0
-
Depreciation
$10,330
$10,184
-1%
Other
$694,371
$744,810
+7%
Total Expenses
$995,258
$1,094,905
+10%
Net income
2023
2024
Change
Net income
-$66,585
+$148,540
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$909,353
$1,000,182
+10%
Admin
$54,444
$60,250
+11%
Fundraising
$31,461
$34,473
+10%
Total Expenses
$995,258
$1,094,905
+10%