Income Statement

Fiscal Year: 2024
Revenues in 2024
$921,057
Contributions
31%
Government Grants
21%
Other
21%
Fundraising Events
21%
Program Services
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$836,168
Salaries & Benefits
50%
Other
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
8%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$293,932
$281,286
-4%
Government Grants
$194,423
$194,231
0%
Fundraising Events
$160,678
$189,634
+18%
Program Services
$35,300
$35,000
-1%
Membership Dues
$0
$0
-
Investments
$24,538
$31,001
+26%
Other
$92,696
$189,905
+105%
Total Revenues
$801,567
$921,057
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$406,959
$419,748
+3%
Fees to Service Providers
$69,514
$69,010
-1%
Advertising & Promotion
$28,485
$29,040
+2%
Offices, Occupancy & IT
$152,079
$133,592
-12%
Interest
$0
$0
-
Depreciation
$43,829
$43,474
-1%
Other
$94,827
$141,304
+49%
Total Expenses
$795,693
$836,168
+5%
Net income
2023
2024
Change
Net income
+$5,874
+$84,889
+1345%
Functional Expenses
Summary
2023
2024
Change
Program
$656,703
$699,658
+7%
Admin
$52,510
$52,804
+1%
Fundraising
$86,480
$83,706
-3%
Total Expenses
$795,693
$836,168
+5%