Income Statement

Fiscal Year: 2024
Revenues in 2024
$680,243
Contributions
80%
Program Services
13%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$645,839
Salaries & Benefits
50%
Other
38%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Depreciation
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$526,226
$542,791
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,893
$85,174
-31%
Membership Dues
$0
$0
-
Investments
$11
$6,527
+59236%
Other
$71,549
$45,751
-36%
Total Revenues
$721,679
$680,243
-6%
Expenses
2023
2024
Change
Grants
$42,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$246,796
$325,760
+32%
Fees to Service Providers
$5,244
$6,240
+19%
Advertising & Promotion
$16,721
$41,837
+150%
Offices, Occupancy & IT
$14,659
$16,755
+14%
Interest
$0
$0
-
Depreciation
$1,285
$7,453
+480%
Other
$234,454
$247,794
+6%
Total Expenses
$561,159
$645,839
+15%
Net income
2023
2024
Change
Net income
+$160,520
+$34,404
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$418,568
$444,062
+6%
Admin
$101,699
$107,076
+5%
Fundraising
$40,892
$94,701
+132%
Total Expenses
$561,159
$645,839
+15%