Income Statement

Fiscal Year: 2024
Revenues in 2024
$88,563
Program Services
39%
Contributions
31%
Government Grants
23%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,243
Other
76%
Salaries & Benefits
20%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,835
$27,402
+10%
Government Grants
$20,490
$20,416
0%
Fundraising Events
$1,198
$3,463
+189%
Program Services
$36,291
$34,953
-4%
Membership Dues
$0
$0
-
Investments
$894
$2,329
+161%
Other
$0
$0
-
Total Revenues
$83,708
$88,563
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,140
$18,429
+2%
Fees to Service Providers
$96
$292
+204%
Advertising & Promotion
$1,487
$2,496
+68%
Offices, Occupancy & IT
$714
$1,121
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,474
$71,905
+19%
Total Expenses
$80,911
$94,243
+16%
Net income
2023
2024
Change
Net income
+$2,797
-$5,680
-303%
Functional Expenses
Summary
2023
2024
Change
Program
$65,195
$78,235
+20%
Admin
$13,902
$14,165
+2%
Fundraising
$1,814
$1,843
+2%
Total Expenses
$80,911
$94,243
+16%