Income Statement

Fiscal Year: 2024
Revenues in 2024
$726,042
Program Services
65%
Other
29%
Contributions
3%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$816,400
Salaries & Benefits
54%
Other
26%
Depreciation
16%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$56,354
$24,299
-57%
Government Grants
$175,750
$22,500
-87%
Fundraising Events
$0
$0
-
Program Services
$495,640
$470,494
-5%
Membership Dues
$0
$0
-
Investments
$68
$39
-43%
Other
$208,016
$208,710
+0%
Total Revenues
$935,828
$726,042
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,456
$439,932
+6%
Fees to Service Providers
$5,334
$3,521
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,404
$14,335
-7%
Interest
$5,537
$13,865
+150%
Depreciation
$72,799
$134,467
+85%
Other
$288,318
$210,280
-27%
Total Expenses
$803,848
$816,400
+2%
Net income
2023
2024
Change
Net income
+$131,980
-$90,358
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$604,695
$541,790
-10%
Admin
$199,153
$274,610
+38%
Fundraising
$0
$0
-
Total Expenses
$803,848
$816,400
+2%