Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,308,419
Program Services
49%
Contributions
28%
Other
13%
Government Grants
5%
Fundraising Events
4%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,326,112
Salaries & Benefits
62%
Other
18%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,513
$362,080
+144%
Government Grants
$0
$60,464
-
Fundraising Events
$56,003
$57,753
+3%
Program Services
$544,668
$646,268
+19%
Membership Dues
$0
$0
-
Investments
$24,938
$13,826
-45%
Other
$414,505
$168,028
-59%
Total Revenues
$1,188,627
$1,308,419
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$763,066
$825,755
+8%
Fees to Service Providers
$54,907
$121,576
+121%
Advertising & Promotion
$2,767
$2,519
-9%
Offices, Occupancy & IT
$97,371
$101,062
+4%
Interest
$0
$0
-
Depreciation
$24,853
$30,082
+21%
Other
$299,794
$245,118
-18%
Total Expenses
$1,242,758
$1,326,112
+7%
Net income
2023
2024
Change
Net income
-$54,131
-$17,693
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$900,545
$1,001,467
+11%
Admin
$291,002
$259,779
-11%
Fundraising
$51,211
$64,866
+27%
Total Expenses
$1,242,758
$1,326,112
+7%