Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,144
Contributions
53%
Other
20%
Program Services
17%
Fundraising Events
8%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$399,604
Salaries & Benefits
42%
Fees to Service Providers
40%
Other
14%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$204,719
$209,013
+2%
Government Grants
$0
$0
-
Fundraising Events
$56,332
$33,453
-41%
Program Services
$54,000
$68,975
+28%
Membership Dues
$0
$0
-
Investments
$937
$4,252
+354%
Other
$52,056
$78,451
+51%
Total Revenues
$368,044
$394,144
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,449
$167,386
-2%
Fees to Service Providers
$128,472
$161,265
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,621
$12,250
-16%
Interest
$0
$0
-
Depreciation
$2,825
$3,952
+40%
Other
$37,771
$54,751
+45%
Total Expenses
$354,138
$399,604
+13%
Net income
2023
2024
Change
Net income
+$13,906
-$5,460
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$256,621
$271,439
+6%
Admin
$33,346
$37,508
+12%
Fundraising
$64,171
$90,657
+41%
Total Expenses
$354,138
$399,604
+13%