Income Statement

Fiscal Year: 2024
Revenues in 2024
$508,476
Contributions
67%
Program Services
27%
Government Grants
3%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$572,187
Fees to Service Providers
43%
Salaries & Benefits
37%
Other
10%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$347,599
$339,869
-2%
Government Grants
$92,788
$17,500
-81%
Fundraising Events
$0
$0
-
Program Services
$165,491
$136,278
-18%
Membership Dues
$0
$0
-
Investments
$1,854
$4,196
+126%
Other
$19,360
$10,633
-45%
Total Revenues
$627,092
$508,476
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,097
$213,061
+27%
Fees to Service Providers
$216,348
$243,327
+12%
Advertising & Promotion
$5,854
$5,877
+0%
Offices, Occupancy & IT
$47,504
$46,253
-3%
Interest
$0
$0
-
Depreciation
$7,135
$7,040
-1%
Other
$43,260
$56,629
+31%
Total Expenses
$488,198
$572,187
+17%
Net income
2023
2024
Change
Net income
+$138,894
-$63,711
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$441,913
$513,658
+16%
Admin
$41,692
$53,029
+27%
Fundraising
$4,593
$5,500
+20%
Total Expenses
$488,198
$572,187
+17%