Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,933,596
Contributions
60%
Program Services
36%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,431,606
Salaries & Benefits
49%
Other
40%
Fees to Service Providers
4%
Interest
3%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,055,037
$1,156,240
+10%
Government Grants
$191,948
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$342,279
$687,039
+101%
Membership Dues
$0
$0
-
Investments
$3,719
$5,044
+36%
Other
-$17,947
$85,273
-575%
Total Revenues
$1,575,036
$1,933,596
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$730,798
$699,550
-4%
Fees to Service Providers
$64,925
$57,849
-11%
Advertising & Promotion
$29,990
$13,933
-54%
Offices, Occupancy & IT
$6,892
$14,121
+105%
Interest
$26,279
$39,492
+50%
Depreciation
$37,605
$38,353
+2%
Other
$639,852
$568,308
-11%
Total Expenses
$1,536,341
$1,431,606
-7%
Net income
2023
2024
Change
Net income
+$38,695
+$501,990
+1197%
Functional Expenses
Summary
2023
2024
Change
Program
$1,213,497
$1,092,273
-10%
Admin
$252,793
$265,837
+5%
Fundraising
$70,051
$73,496
+5%
Total Expenses
$1,536,341
$1,431,606
-7%