Income Statement

Fiscal Year: 2024
Revenues in 2024
$663,904
Contributions
91%
Government Grants
5%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$620,085
Fees to Service Providers
48%
Salaries & Benefits
36%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$489,888
$601,290
+23%
Government Grants
$50,425
$32,012
-37%
Fundraising Events
$0
$0
-
Program Services
$16,845
$19,250
+14%
Membership Dues
$0
$0
-
Investments
$165
$5,716
+3364%
Other
$3,650
$5,636
+54%
Total Revenues
$560,973
$663,904
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$353,065
$224,668
-36%
Fees to Service Providers
$203,451
$298,977
+47%
Advertising & Promotion
$3,697
$15,375
+316%
Offices, Occupancy & IT
$23,242
$38,037
+64%
Interest
$0
$0
-
Depreciation
$2,534
$2,174
-14%
Other
$24,805
$40,854
+65%
Total Expenses
$610,794
$620,085
+2%
Net income
2023
2024
Change
Net income
-$49,821
+$43,819
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$461,195
$426,212
-8%
Admin
$98,567
$149,418
+52%
Fundraising
$51,032
$44,455
-13%
Total Expenses
$610,794
$620,085
+2%