Income Statement

Fiscal Year: 2024
Revenues in 2024
$623,665
Contributions
64%
Program Services
32%
Other
2%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$630,983
Other
37%
Salaries & Benefits
28%
Grants
21%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$391,782
$397,172
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$3,955
-
Program Services
$218,204
$201,599
-8%
Membership Dues
$0
$0
-
Investments
$6,230
$6,323
+1%
Other
$11,295
$14,616
+29%
Total Revenues
$627,511
$623,665
-1%
Expenses
2023
2024
Change
Grants
$119,795
$133,695
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,192
$178,733
+12%
Fees to Service Providers
$39,407
$21,679
-45%
Advertising & Promotion
$1,922
$3,162
+65%
Offices, Occupancy & IT
$60,026
$51,829
-14%
Interest
$0
$0
-
Depreciation
$1,590
$10,044
+532%
Other
$318,660
$231,841
-27%
Total Expenses
$700,592
$630,983
-10%
Net income
2023
2024
Change
Net income
-$73,081
-$7,318
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$677,675
$607,014
-10%
Admin
$20,210
$20,593
+2%
Fundraising
$2,707
$3,376
+25%
Total Expenses
$700,592
$630,983
-10%