Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,871,173
Program Services
82%
Contributions
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,902,274
Salaries & Benefits
70%
Offices, Occupancy & IT
12%
Other
11%
Grants
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$694,354
$324,395
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,473,854
$1,534,458
+4%
Membership Dues
$0
$0
-
Investments
$3,221
$12,320
+282%
Other
$0
$0
-
Total Revenues
$2,171,429
$1,871,173
-14%
Expenses
2023
2024
Change
Grants
$53,955
$80,249
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,272,958
$1,334,840
+5%
Fees to Service Providers
$40,048
$51,698
+29%
Advertising & Promotion
$80,670
$2,690
-97%
Offices, Occupancy & IT
$231,000
$219,899
-5%
Interest
$0
$0
-
Depreciation
$8,250
$4,775
-42%
Other
$156,154
$208,123
+33%
Total Expenses
$1,843,035
$1,902,274
+3%
Net income
2023
2024
Change
Net income
+$328,394
-$31,101
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,610,613
$1,633,207
+1%
Admin
$159,166
$168,607
+6%
Fundraising
$73,256
$100,460
+37%
Total Expenses
$1,843,035
$1,902,274
+3%