Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,676,562
Program Services
80%
Contributions
13%
Fundraising Events
4%
Government Grants
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,027,159
Salaries & Benefits
55%
Other
17%
Fees to Service Providers
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$136,135
$222,887
+64%
Government Grants
$52,679
$35,093
-33%
Fundraising Events
$132,670
$69,170
-48%
Program Services
$1,480,929
$1,337,190
-10%
Membership Dues
$0
$0
-
Investments
$170
$133
-22%
Other
-$6,991
$12,089
-273%
Total Revenues
$1,795,592
$1,676,562
-7%
Expenses
2023
2024
Change
Grants
$14,599
$13,532
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,894
$1,122,046
+10%
Fees to Service Providers
$147,818
$261,374
+77%
Advertising & Promotion
$38,730
$41,043
+6%
Offices, Occupancy & IT
$172,571
$204,446
+18%
Interest
$0
$0
-
Depreciation
$10,233
$39,161
+283%
Other
$330,915
$345,557
+4%
Total Expenses
$1,736,760
$2,027,159
+17%
Net income
2023
2024
Change
Net income
+$58,832
-$350,597
-696%
Functional Expenses
Summary
2023
2024
Change
Program
$1,272,408
$1,388,831
+9%
Admin
$311,274
$459,898
+48%
Fundraising
$153,078
$178,430
+17%
Total Expenses
$1,736,760
$2,027,159
+17%