Income Statement

Fiscal Year: 2024
Revenues in 2024
$943,592
Program Services
56%
Government Grants
36%
Contributions
5%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$909,532
Salaries & Benefits
73%
Other
16%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$31,035
$45,141
+45%
Government Grants
$0
$342,183
-
Fundraising Events
$0
$0
-
Program Services
$586,106
$532,347
-9%
Membership Dues
$0
$0
-
Investments
$2
$17,706
+885200%
Other
$274,696
$6,215
-98%
Total Revenues
$891,839
$943,592
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,213
$662,539
+8%
Fees to Service Providers
$51,871
$47,842
-8%
Advertising & Promotion
$812
$913
+12%
Offices, Occupancy & IT
$65,337
$47,008
-28%
Interest
$3,498
$4,156
+19%
Depreciation
$2,399
$2,739
+14%
Other
$132,632
$144,335
+9%
Total Expenses
$868,762
$909,532
+5%
Net income
2023
2024
Change
Net income
+$23,077
+$34,060
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$485,657
$627,040
+29%
Admin
$348,233
$234,090
-33%
Fundraising
$34,872
$48,402
+39%
Total Expenses
$868,762
$909,532
+5%