Income Statement

Fiscal Year: 2024
Revenues in 2024
$266,348
Program Services
48%
Contributions
28%
Other
23%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$232,466
Grants
63%
Salaries & Benefits
31%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,307
$74,521
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,677
$128,906
-3%
Membership Dues
$0
$0
-
Investments
$1,791
$2,324
+30%
Other
$28,755
$60,597
+111%
Total Revenues
$249,530
$266,348
+7%
Expenses
2023
2024
Change
Grants
$130,960
$147,447
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,661
$71,624
+13%
Fees to Service Providers
$1,005
$985
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,944
$5,084
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,656
$7,326
-15%
Total Expenses
$212,226
$232,466
+10%
Net income
2023
2024
Change
Net income
+$37,304
+$33,882
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$180,261
$201,753
+12%
Admin
$13,275
$11,813
-11%
Fundraising
$18,690
$18,900
+1%
Total Expenses
$212,226
$232,466
+10%