Income Statement

Fiscal Year: 2024
Revenues in 2024
$690,601
Government Grants
44%
Program Services
30%
Fundraising Events
13%
Other
11%
Investments
2%
Contributions
0%
Membership Dues
0%
Expenses in 2024
$690,289
Salaries & Benefits
39%
Other
27%
Advertising & Promotion
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$292,352
$306,981
+5%
Fundraising Events
$95,301
$87,389
-8%
Program Services
$241,712
$208,509
-14%
Membership Dues
$0
$0
-
Investments
$8,731
$11,017
+26%
Other
$77,499
$76,705
-1%
Total Revenues
$715,595
$690,601
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$279,077
$268,440
-4%
Fees to Service Providers
$13,643
$10,893
-20%
Advertising & Promotion
$140,910
$177,548
+26%
Offices, Occupancy & IT
$32,608
$42,690
+31%
Interest
$0
$0
-
Depreciation
$11,597
$6,832
-41%
Other
$225,486
$183,886
-18%
Total Expenses
$703,321
$690,289
-2%
Net income
2023
2024
Change
Net income
+$12,274
+$312
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$488,414
$491,538
+1%
Admin
$124,073
$114,600
-8%
Fundraising
$90,834
$84,151
-7%
Total Expenses
$703,321
$690,289
-2%