Income Statement

Fiscal Year: 2024
Revenues in 2024
$465,359
Program Services
51%
Contributions
35%
Investments
10%
Government Grants
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$319,185
Salaries & Benefits
64%
Other
21%
Offices, Occupancy & IT
13%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,529
$161,452
+69%
Government Grants
$85,685
$20,943
-76%
Fundraising Events
$0
$0
-
Program Services
$163,180
$235,721
+44%
Membership Dues
$0
$0
-
Investments
$26,194
$44,255
+69%
Other
$3,888
$2,988
-23%
Total Revenues
$374,476
$465,359
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,251
$204,132
+15%
Fees to Service Providers
$3,206
$3,294
+3%
Advertising & Promotion
$691
$0
-100%
Offices, Occupancy & IT
$49,287
$41,219
-16%
Interest
$0
$0
-
Depreciation
$2,691
$2,500
-7%
Other
$74,127
$68,040
-8%
Total Expenses
$307,253
$319,185
+4%
Net income
2023
2024
Change
Net income
+$67,223
+$146,174
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$259,391
$284,576
+10%
Admin
$47,130
$33,770
-28%
Fundraising
$732
$839
+15%
Total Expenses
$307,253
$319,185
+4%