Income Statement

Fiscal Year: 2024
Revenues in 2024
$433,138
Contributions
60%
Program Services
23%
Investments
16%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$325,089
Salaries & Benefits
51%
Fees to Service Providers
39%
Offices, Occupancy & IT
7%
Other
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$232,479
$259,261
+12%
Government Grants
$15,500
$4,740
-69%
Fundraising Events
$0
$0
-
Program Services
$45,909
$100,242
+118%
Membership Dues
$0
$0
-
Investments
$64,721
$68,895
+6%
Other
$0
$0
-
Total Revenues
$358,609
$433,138
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,281
$167,172
+10%
Fees to Service Providers
$66,891
$126,538
+89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,741
$22,356
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,466
$9,023
+21%
Total Expenses
$248,379
$325,089
+31%
Net income
2023
2024
Change
Net income
+$110,230
+$108,049
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$217,230
$286,777
+32%
Admin
$22,193
$28,286
+27%
Fundraising
$8,956
$10,026
+12%
Total Expenses
$248,379
$325,089
+31%