Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,540
Program Services
59%
Contributions
18%
Government Grants
17%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$401,559
Other
37%
Salaries & Benefits
22%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Depreciation
6%
Grants
5%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$61,743
$60,607
-2%
Government Grants
$58,934
$57,794
-2%
Fundraising Events
$0
$0
-
Program Services
$206,864
$200,078
-3%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$11,128
$21,059
+89%
Total Revenues
$338,674
$339,540
+0%
Expenses
2023
2024
Change
Grants
$37,899
$21,533
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,108
$89,736
-19%
Fees to Service Providers
$64,881
$81,261
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,875
$27,017
+29%
Interest
$8,203
$10,780
+31%
Depreciation
$22,466
$22,227
-1%
Other
$186,326
$149,005
-20%
Total Expenses
$451,758
$401,559
-11%
Net income
2023
2024
Change
Net income
-$113,084
-$62,019
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$352,542
$304,073
-14%
Admin
$98,188
$97,386
-1%
Fundraising
$1,028
$100
-90%
Total Expenses
$451,758
$401,559
-11%