Income Statement

Fiscal Year: 2024
Revenues in 2024
$699,174
Program Services
69%
Contributions
27%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$635,391
Salaries & Benefits
40%
Fees to Service Providers
36%
Other
7%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Grants
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$226,502
$185,577
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$379,421
$485,297
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$73,280
$28,300
-61%
Total Revenues
$679,203
$699,174
+3%
Expenses
2023
2024
Change
Grants
$42,481
$27,524
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,316
$256,207
+9%
Fees to Service Providers
$193,933
$229,317
+18%
Advertising & Promotion
$20,602
$40,958
+99%
Offices, Occupancy & IT
$78,728
$36,250
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,986
$45,135
-49%
Total Expenses
$659,046
$635,391
-4%
Net income
2023
2024
Change
Net income
+$20,157
+$63,783
+216%
Functional Expenses
Summary
2023
2024
Change
Program
$472,836
$470,434
-1%
Admin
$127,113
$128,820
+1%
Fundraising
$59,097
$36,137
-39%
Total Expenses
$659,046
$635,391
-4%