Income Statement

Fiscal Year: 2024
Revenues in 2024
$705,639
Contributions
39%
Fundraising Events
25%
Other
16%
Program Services
8%
Government Grants
8%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$704,627
Salaries & Benefits
52%
Fees to Service Providers
21%
Other
14%
Offices, Occupancy & IT
13%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$570,532
$277,030
-51%
Government Grants
$39,535
$56,948
+44%
Fundraising Events
$0
$177,538
-
Program Services
$56,406
$59,322
+5%
Membership Dues
$34,975
$17,118
-51%
Investments
$5,205
$4,163
-20%
Other
$99,598
$113,520
+14%
Total Revenues
$806,251
$705,639
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$304,767
$366,851
+20%
Fees to Service Providers
$46,743
$145,238
+211%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,208
$92,485
+20%
Interest
$0
$0
-
Depreciation
$15,252
$2,387
-84%
Other
$81,314
$97,666
+20%
Total Expenses
$525,284
$704,627
+34%
Net income
2023
2024
Change
Net income
+$280,967
+$1,012
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$243,388
$306,100
+26%
Admin
$174,157
$135,088
-22%
Fundraising
$107,739
$263,439
+145%
Total Expenses
$525,284
$704,627
+34%