Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,909,204
Program Services
63%
Contributions
29%
Other
5%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,234,537
Salaries & Benefits
30%
Fees to Service Providers
25%
Offices, Occupancy & IT
19%
Other
18%
Advertising & Promotion
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$300,137
$557,955
+86%
Government Grants
$103,050
$42,150
-59%
Fundraising Events
$0
$0
-
Program Services
$1,253,944
$1,207,472
-4%
Membership Dues
$0
$0
-
Investments
$4,504
$11,229
+149%
Other
$142,305
$90,398
-36%
Total Revenues
$1,803,940
$1,909,204
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,736
$679,538
+16%
Fees to Service Providers
$578,929
$556,550
-4%
Advertising & Promotion
$147,684
$119,821
-19%
Offices, Occupancy & IT
$223,449
$428,871
+92%
Interest
$2,168
$1,281
-41%
Depreciation
$32,897
$37,327
+13%
Other
$370,307
$411,149
+11%
Total Expenses
$1,939,170
$2,234,537
+15%
Net income
2023
2024
Change
Net income
-$135,230
-$325,333
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$875,061
$1,029,858
+18%
Admin
$1,016,956
$1,180,261
+16%
Fundraising
$47,153
$24,418
-48%
Total Expenses
$1,939,170
$2,234,537
+15%