Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,208,340
Program Services
84%
Contributions
15%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,182,524
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
10%
Depreciation
5%
Grants
2%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$146,483
$337,489
+130%
Government Grants
$13,391
$23,594
+76%
Fundraising Events
$0
$0
-
Program Services
$1,683,513
$1,846,899
+10%
Membership Dues
$0
$0
-
Investments
$854
$358
-58%
Other
$0
$0
-
Total Revenues
$1,844,241
$2,208,340
+20%
Expenses
2023
2024
Change
Grants
$0
$53,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,632
$1,102,767
-6%
Fees to Service Providers
$18,869
$13,195
-30%
Advertising & Promotion
$25,984
$36,741
+41%
Offices, Occupancy & IT
$180,045
$219,871
+22%
Interest
$37,652
$37,208
-1%
Depreciation
$91,536
$101,877
+11%
Other
$597,911
$617,115
+3%
Total Expenses
$2,123,629
$2,182,524
+3%
Net income
2023
2024
Change
Net income
-$279,388
+$25,816
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,973,035
$2,023,027
+3%
Admin
$150,594
$159,497
+6%
Fundraising
$0
$0
-
Total Expenses
$2,123,629
$2,182,524
+3%