Income Statement

Fiscal Year: 2024
Revenues in 2024
$321,721
Contributions
59%
Program Services
21%
Fundraising Events
8%
Other
8%
Government Grants
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$280,335
Salaries & Benefits
47%
Other
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,214
$190,739
+20%
Government Grants
$12,000
$12,350
+3%
Fundraising Events
$6,600
$26,505
+302%
Program Services
$51,290
$67,350
+31%
Membership Dues
$0
$0
-
Investments
$112
$48
-57%
Other
$18,960
$24,729
+30%
Total Revenues
$248,176
$321,721
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,485
$132,418
+15%
Fees to Service Providers
$17,014
$18,637
+10%
Advertising & Promotion
$793
$1,333
+68%
Offices, Occupancy & IT
$14,479
$16,158
+12%
Interest
$0
$0
-
Depreciation
$18,520
$13,609
-27%
Other
$105,510
$98,180
-7%
Total Expenses
$271,801
$280,335
+3%
Net income
2023
2024
Change
Net income
-$23,625
+$41,386
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$159,964
$171,309
+7%
Admin
$71,821
$76,037
+6%
Fundraising
$40,016
$32,989
-18%
Total Expenses
$271,801
$280,335
+3%