Income Statement

Fiscal Year: 2024
Revenues in 2024
$424,506
Contributions
67%
Government Grants
23%
Program Services
9%
Membership Dues
1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$449,262
Salaries & Benefits
59%
Fees to Service Providers
11%
Other
10%
Depreciation
8%
Grants
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,498
$283,647
-30%
Government Grants
$298,148
$96,026
-68%
Fundraising Events
$0
$0
-
Program Services
$24,195
$39,534
+63%
Membership Dues
$8,360
$4,413
-47%
Investments
$0
$0
-
Other
$596
$886
+49%
Total Revenues
$736,797
$424,506
-42%
Expenses
2023
2024
Change
Grants
$0
$21,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$247,506
$263,950
+7%
Fees to Service Providers
$45,873
$51,217
+12%
Advertising & Promotion
$17,860
$16,191
-9%
Offices, Occupancy & IT
$40,857
$17,446
-57%
Interest
$0
$0
-
Depreciation
$805
$36,029
+4376%
Other
$47,475
$43,429
-9%
Total Expenses
$400,376
$449,262
+12%
Net income
2023
2024
Change
Net income
+$336,421
-$24,756
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$195,202
$204,861
+5%
Admin
$124,916
$154,763
+24%
Fundraising
$80,258
$89,638
+12%
Total Expenses
$400,376
$449,262
+12%