Income Statement

Fiscal Year: 2024
Revenues in 2024
$457,870
Program Services
79%
Contributions
17%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$505,225
Other
71%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,120
$75,892
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$328,987
$362,023
+10%
Membership Dues
$0
$0
-
Investments
$8,913
$16,496
+85%
Other
$2,669
$3,459
+30%
Total Revenues
$405,689
$457,870
+13%
Expenses
2023
2024
Change
Grants
$4,309
$10,484
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,536
$94,932
+11%
Fees to Service Providers
$9,523
$11,134
+17%
Advertising & Promotion
$1,930
$1,178
-39%
Offices, Occupancy & IT
$22,467
$21,910
-2%
Interest
$0
$0
-
Depreciation
$5,484
$5,484
+0%
Other
$326,687
$360,103
+10%
Total Expenses
$455,936
$505,225
+11%
Net income
2023
2024
Change
Net income
-$50,247
-$47,355
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$409,362
$452,059
+10%
Admin
$42,025
$47,999
+14%
Fundraising
$4,549
$5,167
+14%
Total Expenses
$455,936
$505,225
+11%