Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,288,022
Program Services
87%
Contributions
9%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,189,720
Salaries & Benefits
71%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$232,437
$196,502
-15%
Government Grants
$110,210
$103,710
-6%
Fundraising Events
$0
$0
-
Program Services
$1,804,208
$1,987,664
+10%
Membership Dues
$0
$0
-
Investments
$68
$146
+115%
Other
$0
$0
-
Total Revenues
$2,146,923
$2,288,022
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771,101
$1,551,694
-12%
Fees to Service Providers
$48,802
$34,591
-29%
Advertising & Promotion
$24,889
$3,912
-84%
Offices, Occupancy & IT
$346,420
$270,952
-22%
Interest
$10,570
$13,462
+27%
Depreciation
$37,348
$33,227
-11%
Other
$185,989
$281,882
+52%
Total Expenses
$2,425,119
$2,189,720
-10%
Net income
2023
2024
Change
Net income
-$278,196
+$98,302
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,701
$1,769,577
-14%
Admin
$323,372
$376,735
+17%
Fundraising
$49,046
$43,408
-11%
Total Expenses
$2,425,119
$2,189,720
-10%