Income Statement

Fiscal Year: 2024
Revenues in 2024
$668,165
Contributions
87%
Program Services
7%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$593,589
Salaries & Benefits
74%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,921
$584,546
+51%
Government Grants
$332,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$81,054
$48,767
-40%
Membership Dues
$0
$0
-
Investments
$18,571
$31,445
+69%
Other
$403
$3,407
+745%
Total Revenues
$819,949
$668,165
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,181
$437,574
+4%
Fees to Service Providers
$64,953
$84,613
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,691
$35,488
+24%
Interest
$0
$0
-
Depreciation
$3,000
$2,977
-1%
Other
$42,022
$32,937
-22%
Total Expenses
$559,847
$593,589
+6%
Net income
2023
2024
Change
Net income
+$260,102
+$74,576
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$477,695
$499,004
+4%
Admin
$56,297
$67,470
+20%
Fundraising
$25,855
$27,115
+5%
Total Expenses
$559,847
$593,589
+6%