Income Statement

Fiscal Year: 2024
Revenues in 2024
$541,281
Program Services
62%
Contributions
28%
Other
5%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$537,298
Fees to Service Providers
43%
Offices, Occupancy & IT
16%
Salaries & Benefits
15%
Other
12%
Depreciation
10%
Interest
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,253
$150,760
+21%
Government Grants
$25,500
$0
-100%
Fundraising Events
$0
$10,366
-
Program Services
$314,486
$338,152
+8%
Membership Dues
$0
$0
-
Investments
$4,765
$13,570
+185%
Other
$51,966
$28,433
-45%
Total Revenues
$520,970
$541,281
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,955
$79,123
+0%
Fees to Service Providers
$118,160
$229,390
+94%
Advertising & Promotion
$4,415
$7,579
+72%
Offices, Occupancy & IT
$20,682
$85,301
+312%
Interest
$952
$20,558
+2059%
Depreciation
$52,388
$51,673
-1%
Other
$147,728
$63,674
-57%
Total Expenses
$423,280
$537,298
+27%
Net income
2023
2024
Change
Net income
+$97,690
+$3,983
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$316,605
$397,062
+25%
Admin
$87,272
$120,646
+38%
Fundraising
$19,403
$19,590
+1%
Total Expenses
$423,280
$537,298
+27%