Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,293,209
Program Services
96%
Contributions
4%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,082,317
Salaries & Benefits
76%
Other
17%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$135,935
$86,907
-36%
Government Grants
$138,134
$5,733
-96%
Fundraising Events
$0
$0
-
Program Services
$1,856,996
$2,200,361
+18%
Membership Dues
$0
$0
-
Investments
$47
$208
+343%
Other
$0
$0
-
Total Revenues
$2,131,112
$2,293,209
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,555,049
$1,585,104
+2%
Fees to Service Providers
$3,352
$29,326
+775%
Advertising & Promotion
$26,798
$12,541
-53%
Offices, Occupancy & IT
$34,056
$79,743
+134%
Interest
$7,397
$3,290
-56%
Depreciation
$14,801
$15,957
+8%
Other
$515,180
$356,356
-31%
Total Expenses
$2,156,633
$2,082,317
-3%
Net income
2023
2024
Change
Net income
-$25,521
+$210,892
-926%
Functional Expenses
Summary
2023
2024
Change
Program
$1,825,228
$1,727,686
-5%
Admin
$326,681
$351,352
+8%
Fundraising
$4,724
$3,279
-31%
Total Expenses
$2,156,633
$2,082,317
-3%