Income Statement

Fiscal Year: 2024
Revenues in 2024
$588,733
Contributions
75%
Program Services
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$417,552
Salaries & Benefits
63%
Other
22%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Grants
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,667
$442,194
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$93,819
$130,416
+39%
Membership Dues
$0
$0
-
Investments
$8,577
$16,123
+88%
Other
$0
$0
-
Total Revenues
$446,063
$588,733
+32%
Expenses
2023
2024
Change
Grants
$0
$6,180
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$210,515
$263,774
+25%
Fees to Service Providers
$15,409
$22,042
+43%
Advertising & Promotion
$8,562
$5,142
-40%
Offices, Occupancy & IT
$25,419
$28,313
+11%
Interest
$0
$0
-
Depreciation
$1,408
$1,407
0%
Other
$86,053
$90,694
+5%
Total Expenses
$347,366
$417,552
+20%
Net income
2023
2024
Change
Net income
+$98,697
+$171,181
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$269,342
$301,000
+12%
Admin
$51,950
$77,243
+49%
Fundraising
$26,074
$39,309
+51%
Total Expenses
$347,366
$417,552
+20%