Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,496,901
Program Services
50%
Contributions
25%
Government Grants
13%
Other
8%
Fundraising Events
3%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,317,559
Salaries & Benefits
41%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
14%
Advertising & Promotion
5%
Depreciation
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$388,109
$372,593
-4%
Government Grants
$0
$200,000
-
Fundraising Events
$44,736
$46,700
+4%
Program Services
$572,747
$755,532
+32%
Membership Dues
$0
$0
-
Investments
$4,181
$0
-100%
Other
$145,470
$122,076
-16%
Total Revenues
$1,155,243
$1,496,901
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,573
$543,069
+3%
Fees to Service Providers
$214,172
$235,566
+10%
Advertising & Promotion
$53,654
$60,012
+12%
Offices, Occupancy & IT
$229,204
$191,013
-17%
Interest
$13,913
$16,789
+21%
Depreciation
$47,052
$56,813
+21%
Other
$225,546
$214,297
-5%
Total Expenses
$1,310,114
$1,317,559
+1%
Net income
2023
2024
Change
Net income
-$154,871
+$179,342
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$793,618
$1,029,011
+30%
Admin
$323,180
$208,559
-35%
Fundraising
$193,316
$79,989
-59%
Total Expenses
$1,310,114
$1,317,559
+1%