Income Statement

Fiscal Year: 2024
Revenues in 2024
$714,685
Contributions
36%
Program Services
33%
Other
25%
Investments
4%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$605,078
Salaries & Benefits
51%
Other
29%
Depreciation
16%
Fees to Service Providers
3%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$528,435
$260,429
-51%
Government Grants
$11,800
$10,000
-15%
Fundraising Events
$0
$0
-
Program Services
$214,814
$236,679
+10%
Membership Dues
$0
$0
-
Investments
$12,375
$31,807
+157%
Other
$136,593
$175,770
+29%
Total Revenues
$904,017
$714,685
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,778
$306,747
+9%
Fees to Service Providers
$9,740
$16,045
+65%
Advertising & Promotion
$7,475
$6,346
-15%
Offices, Occupancy & IT
$3,970
$4,013
+1%
Interest
$0
$0
-
Depreciation
$48,519
$94,350
+94%
Other
$179,017
$177,577
-1%
Total Expenses
$530,499
$605,078
+14%
Net income
2023
2024
Change
Net income
+$373,518
+$109,607
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$415,267
$458,535
+10%
Admin
$79,078
$113,914
+44%
Fundraising
$36,154
$32,629
-10%
Total Expenses
$530,499
$605,078
+14%