Income Statement

Fiscal Year: 2024
Revenues in 2024
$374,640
Contributions
53%
Other
45%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$304,288
Salaries & Benefits
57%
Other
28%
Grants
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,229
$199,300
+4%
Government Grants
$0
$0
-
Fundraising Events
$131,265
$0
-100%
Program Services
$28,353
$8,101
-71%
Membership Dues
$0
$0
-
Investments
$114
$46
-60%
Other
$0
$167,193
-
Total Revenues
$351,961
$374,640
+6%
Expenses
2023
2024
Change
Grants
$24,123
$28,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,123
$172,634
+24%
Fees to Service Providers
$3,570
$4,723
+32%
Advertising & Promotion
$7,534
$4,374
-42%
Offices, Occupancy & IT
$10,224
$9,404
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$83,214
$85,153
+2%
Total Expenses
$267,788
$304,288
+14%
Net income
2023
2024
Change
Net income
+$84,173
+$70,352
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$150,731
$256,695
+70%
Admin
$103,131
$37,768
-63%
Fundraising
$13,926
$9,825
-29%
Total Expenses
$267,788
$304,288
+14%