Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,204,341
Program Services
60%
Contributions
22%
Government Grants
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,395,612
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$341,533
$259,744
-24%
Government Grants
$149,670
$217,390
+45%
Fundraising Events
$0
$0
-
Program Services
$685,079
$720,002
+5%
Membership Dues
$0
$0
-
Investments
$10,309
$7,205
-30%
Other
$0
$0
-
Total Revenues
$1,186,591
$1,204,341
+1%
Expenses
2023
2024
Change
Grants
$250,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,868
$679,286
+81%
Fees to Service Providers
$225,575
$123,971
-45%
Advertising & Promotion
$62,450
$52,952
-15%
Offices, Occupancy & IT
$107,726
$103,004
-4%
Interest
$8,183
$4,237
-48%
Depreciation
$0
$0
-
Other
$605,669
$432,162
-29%
Total Expenses
$1,635,471
$1,395,612
-15%
Net income
2023
2024
Change
Net income
-$448,880
-$191,271
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$1,266,229
$1,106,667
-13%
Admin
$359,434
$287,953
-20%
Fundraising
$9,808
$992
-90%
Total Expenses
$1,635,471
$1,395,612
-15%