Income Statement

Fiscal Year: 2024
Revenues in 2024
$200,738
Contributions
69%
Other
13%
Program Services
11%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$158,142
Salaries & Benefits
34%
Other
32%
Offices, Occupancy & IT
24%
Depreciation
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,292
$137,731
+31%
Government Grants
$11,125
$13,375
+20%
Fundraising Events
$0
$0
-
Program Services
$21,690
$21,175
-2%
Membership Dues
$0
$0
-
Investments
$356
$2,277
+540%
Other
$17,299
$26,180
+51%
Total Revenues
$155,762
$200,738
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,461
$54,241
+14%
Fees to Service Providers
$325
$150
-54%
Advertising & Promotion
$1,789
$790
-56%
Offices, Occupancy & IT
$25,502
$37,744
+48%
Interest
$0
$0
-
Depreciation
$13,987
$13,987
+0%
Other
$58,984
$51,230
-13%
Total Expenses
$148,048
$158,142
+7%
Net income
2023
2024
Change
Net income
+$7,714
+$42,596
+452%
Functional Expenses
Summary
2023
2024
Change
Program
$138,948
$146,977
+6%
Admin
$8,248
$10,126
+23%
Fundraising
$852
$1,039
+22%
Total Expenses
$148,048
$158,142
+7%