Income Statement

Fiscal Year: 2024
Revenues in 2024
$640,324
Contributions
45%
Program Services
36%
Government Grants
9%
Other
6%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$616,758
Salaries & Benefits
50%
Other
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,340
$285,925
+13%
Government Grants
$30,000
$60,000
+100%
Fundraising Events
$103,157
$26,017
-75%
Program Services
$247,724
$228,744
-8%
Membership Dues
$0
$0
-
Investments
$19
$43
+126%
Other
-$25,976
$39,595
-252%
Total Revenues
$607,264
$640,324
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,460
$305,679
+30%
Fees to Service Providers
$23,132
$23,051
0%
Advertising & Promotion
$0
$25
-
Offices, Occupancy & IT
$18,266
$9,890
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$302,660
$278,113
-8%
Total Expenses
$579,518
$616,758
+6%
Net income
2023
2024
Change
Net income
+$27,746
+$23,566
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$384,596
$423,945
+10%
Admin
$114,197
$120,685
+6%
Fundraising
$80,725
$72,128
-11%
Total Expenses
$579,518
$616,758
+6%