Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,232
Program Services
62%
Contributions
19%
Government Grants
18%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$213,756
Salaries & Benefits
64%
Offices, Occupancy & IT
19%
Other
6%
Fees to Service Providers
6%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,188
$41,490
-22%
Government Grants
$0
$39,626
-
Fundraising Events
$0
$0
-
Program Services
$163,651
$139,255
-15%
Membership Dues
$0
$0
-
Investments
$1,376
$2,861
+108%
Other
$0
$0
-
Total Revenues
$218,215
$223,232
+2%
Expenses
2023
2024
Change
Grants
$0
$9,934
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$117,038
$136,789
+17%
Fees to Service Providers
$9,266
$11,885
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,076
$41,528
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,213
$13,620
-48%
Total Expenses
$178,593
$213,756
+20%
Net income
2023
2024
Change
Net income
+$39,622
+$9,476
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$110,557
$135,904
+23%
Admin
$35,778
$41,630
+16%
Fundraising
$32,258
$36,222
+12%
Total Expenses
$178,593
$213,756
+20%