Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,261,541
Program Services
76%
Government Grants
17%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,334,369
Salaries & Benefits
59%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,752
$159,743
-34%
Government Grants
$733,127
$552,941
-25%
Fundraising Events
$24,265
$8,700
-64%
Program Services
$2,640,702
$2,475,104
-6%
Membership Dues
$0
$0
-
Investments
$76,236
$30,149
-60%
Other
$29,218
$34,904
+19%
Total Revenues
$3,744,300
$3,261,541
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,181,679
$1,983,357
-9%
Fees to Service Providers
$122,025
$126,883
+4%
Advertising & Promotion
$59,288
$40,242
-32%
Offices, Occupancy & IT
$366,850
$391,958
+7%
Interest
$1,584
$0
-100%
Depreciation
$124,771
$163,387
+31%
Other
$522,042
$628,542
+20%
Total Expenses
$3,378,239
$3,334,369
-1%
Net income
2023
2024
Change
Net income
+$366,061
-$72,828
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$2,828,810
$2,753,972
-3%
Admin
$549,429
$580,397
+6%
Fundraising
$0
$0
-
Total Expenses
$3,378,239
$3,334,369
-1%