Income Statement

Fiscal Year: 2024
Revenues in 2024
$464,454
Program Services
50%
Contributions
47%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$458,646
Salaries & Benefits
64%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,340
$219,380
+8%
Government Grants
$60,931
$0
-100%
Fundraising Events
$9,518
$8,435
-11%
Program Services
$229,613
$234,361
+2%
Membership Dues
$0
$0
-
Investments
$118
$2,278
+1831%
Other
$0
$0
-
Total Revenues
$503,520
$464,454
-8%
Expenses
2023
2024
Change
Grants
$900
$6,000
+567%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,886
$294,892
+31%
Fees to Service Providers
$17,200
$16,762
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,035
$54,850
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67,520
$86,142
+28%
Total Expenses
$374,541
$458,646
+22%
Net income
2023
2024
Change
Net income
+$128,979
+$5,808
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$271,706
$329,797
+21%
Admin
$41,879
$40,474
-3%
Fundraising
$60,956
$88,375
+45%
Total Expenses
$374,541
$458,646
+22%