Income Statement

Fiscal Year: 2024
Revenues in 2024
$325,729
Program Services
52%
Contributions
26%
Fundraising Events
16%
Government Grants
6%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$333,414
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,231
$83,257
-35%
Government Grants
$72,500
$20,000
-72%
Fundraising Events
$0
$53,422
-
Program Services
$121,307
$168,329
+39%
Membership Dues
$0
$0
-
Investments
$10
$10
+0%
Other
$9,857
$711
-93%
Total Revenues
$330,905
$325,729
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,541
$237,530
+2%
Fees to Service Providers
$9,082
$14,473
+59%
Advertising & Promotion
$2,993
$304
-90%
Offices, Occupancy & IT
$25,441
$31,656
+24%
Interest
$0
$0
-
Depreciation
$15,453
$19,205
+24%
Other
$30,067
$30,246
+1%
Total Expenses
$316,577
$333,414
+5%
Net income
2023
2024
Change
Net income
+$14,328
-$7,685
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$231,466
$236,253
+2%
Admin
$61,323
$75,626
+23%
Fundraising
$23,788
$21,535
-9%
Total Expenses
$316,577
$333,414
+5%