Income Statement

Fiscal Year: 2024
Revenues in 2024
$428,698
Contributions
54%
Program Services
24%
Government Grants
18%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$508,513
Salaries & Benefits
40%
Fees to Service Providers
25%
Other
22%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$294,022
$233,494
-21%
Government Grants
$78,900
$78,900
+0%
Fundraising Events
$0
$0
-
Program Services
$99,859
$102,120
+2%
Membership Dues
$0
$0
-
Investments
$5,410
$4,038
-25%
Other
$20,353
$10,146
-50%
Total Revenues
$498,544
$428,698
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,222
$202,857
-5%
Fees to Service Providers
$183,589
$126,263
-31%
Advertising & Promotion
$16,520
$15,451
-6%
Offices, Occupancy & IT
$48,592
$35,274
-27%
Interest
$0
$0
-
Depreciation
$16,938
$18,257
+8%
Other
$143,118
$110,411
-23%
Total Expenses
$622,979
$508,513
-18%
Net income
2023
2024
Change
Net income
-$124,435
-$79,815
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$440,731
$347,319
-21%
Admin
$153,626
$137,041
-11%
Fundraising
$28,622
$24,153
-16%
Total Expenses
$622,979
$508,513
-18%