Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,316,646
Program Services
57%
Contributions
15%
Government Grants
11%
Fundraising Events
9%
Other
9%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,220,653
Salaries & Benefits
64%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$277,912
$194,426
-30%
Government Grants
$0
$141,831
-
Fundraising Events
$86,500
$116,726
+35%
Program Services
$726,787
$748,944
+3%
Membership Dues
$0
$0
-
Investments
$58
$0
-100%
Other
$88,309
$114,719
+30%
Total Revenues
$1,179,566
$1,316,646
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$737,702
$776,988
+5%
Fees to Service Providers
$23,930
$131,829
+451%
Advertising & Promotion
$3,830
$14,577
+281%
Offices, Occupancy & IT
$68,858
$86,555
+26%
Interest
$7,732
$11,481
+48%
Depreciation
$18,058
$3,472
-81%
Other
$258,254
$195,751
-24%
Total Expenses
$1,118,364
$1,220,653
+9%
Net income
2023
2024
Change
Net income
+$61,202
+$95,993
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$760,354
$811,060
+7%
Admin
$250,844
$333,071
+33%
Fundraising
$107,166
$76,522
-29%
Total Expenses
$1,118,364
$1,220,653
+9%