Income Statement

Fiscal Year: 2024
Revenues in 2024
$607,458
Contributions
40%
Program Services
25%
Other
24%
Government Grants
7%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$630,329
Salaries & Benefits
51%
Other
35%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$267,923
$245,918
-8%
Government Grants
$54,670
$41,210
-25%
Fundraising Events
$0
$0
-
Program Services
$128,107
$151,679
+18%
Membership Dues
$0
$0
-
Investments
$4,042
$24,550
+507%
Other
$127,112
$144,101
+13%
Total Revenues
$581,854
$607,458
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,557
$321,914
+13%
Fees to Service Providers
$6,575
$4,500
-32%
Advertising & Promotion
$22,697
$0
-100%
Offices, Occupancy & IT
$70,841
$83,430
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$216,512
$220,485
+2%
Total Expenses
$602,182
$630,329
+5%
Net income
2023
2024
Change
Net income
-$20,328
-$22,871
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$509,668
$532,942
+5%
Admin
$82,678
$88,137
+7%
Fundraising
$9,836
$9,250
-6%
Total Expenses
$602,182
$630,329
+5%