Income Statement

Fiscal Year: 2024
Revenues in 2024
$847,210
Program Services
60%
Contributions
33%
Other
4%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$869,301
Salaries & Benefits
54%
Other
26%
Offices, Occupancy & IT
10%
Grants
5%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$392,499
$278,366
-29%
Government Grants
$30,000
$25,000
-17%
Fundraising Events
$0
$0
-
Program Services
$431,738
$512,364
+19%
Membership Dues
$0
$0
-
Investments
$791
$1,000
+26%
Other
$30,649
$30,480
-1%
Total Revenues
$885,677
$847,210
-4%
Expenses
2023
2024
Change
Grants
$31,963
$45,529
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,172
$467,249
+26%
Fees to Service Providers
$34,685
$25,333
-27%
Advertising & Promotion
$3,867
$0
-100%
Offices, Occupancy & IT
$107,259
$87,286
-19%
Interest
$3,632
$2,726
-25%
Depreciation
$16,112
$18,813
+17%
Other
$205,116
$222,365
+8%
Total Expenses
$774,806
$869,301
+12%
Net income
2023
2024
Change
Net income
+$110,871
-$22,091
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$548,743
$660,751
+20%
Admin
$208,660
$178,476
-14%
Fundraising
$17,403
$30,074
+73%
Total Expenses
$774,806
$869,301
+12%