Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,479,570
Program Services
55%
Contributions
22%
Government Grants
21%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,863,916
Salaries & Benefits
57%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,323
$326,478
+2%
Government Grants
$230,000
$306,740
+33%
Fundraising Events
$0
$0
-
Program Services
$1,415,857
$811,105
-43%
Membership Dues
$0
$0
-
Investments
$15,648
$16,457
+5%
Other
$7,361
$18,790
+155%
Total Revenues
$1,988,189
$1,479,570
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$992,271
$1,066,150
+7%
Fees to Service Providers
$232,154
$191,171
-18%
Advertising & Promotion
$509
$38
-93%
Offices, Occupancy & IT
$67,483
$84,933
+26%
Interest
$0
$0
-
Depreciation
$40,283
$57,048
+42%
Other
$396,938
$464,576
+17%
Total Expenses
$1,729,638
$1,863,916
+8%
Net income
2023
2024
Change
Net income
+$258,551
-$384,346
-249%
Functional Expenses
Summary
2023
2024
Change
Program
$1,576,594
$1,710,376
+8%
Admin
$83,394
$86,887
+4%
Fundraising
$69,650
$66,653
-4%
Total Expenses
$1,729,638
$1,863,916
+8%