Income Statement

Fiscal Year: 2024
Revenues in 2024
$387,585
Other
31%
Program Services
26%
Government Grants
17%
Contributions
12%
Fundraising Events
10%
Investments
3%
Membership Dues
0%
Expenses in 2024
$451,592
Salaries & Benefits
35%
Offices, Occupancy & IT
30%
Other
22%
Depreciation
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$68,417
$48,062
-30%
Government Grants
$374,475
$66,946
-82%
Fundraising Events
$20,219
$39,305
+94%
Program Services
$82,954
$102,331
+23%
Membership Dues
$0
$0
-
Investments
$4,772
$12,299
+158%
Other
$120,540
$118,642
-2%
Total Revenues
$671,377
$387,585
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,184
$155,875
-4%
Fees to Service Providers
$24,265
$23,193
-4%
Advertising & Promotion
$2,876
$2,708
-6%
Offices, Occupancy & IT
$105,533
$134,359
+27%
Interest
$0
$0
-
Depreciation
$22,180
$35,546
+60%
Other
$56,861
$99,911
+76%
Total Expenses
$373,899
$451,592
+21%
Net income
2023
2024
Change
Net income
+$297,478
-$64,007
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$349,681
$398,130
+14%
Admin
$24,218
$53,462
+121%
Fundraising
$0
$0
-
Total Expenses
$373,899
$451,592
+21%