Income Statement

Fiscal Year: 2024
Revenues in 2024
$696,286
Program Services
43%
Contributions
40%
Other
11%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$930,185
Offices, Occupancy & IT
39%
Salaries & Benefits
31%
Other
26%
Interest
2%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$268,291
$279,812
+4%
Government Grants
$39,500
$35,881
-9%
Fundraising Events
$27,199
$0
-100%
Program Services
$350,956
$300,635
-14%
Membership Dues
$0
$0
-
Investments
$0
$2,321
-
Other
$45,613
$77,637
+70%
Total Revenues
$731,559
$696,286
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$253,793
$287,967
+13%
Fees to Service Providers
$32,465
$7,152
-78%
Advertising & Promotion
$4,464
$3,975
-11%
Offices, Occupancy & IT
$387,309
$360,932
-7%
Interest
$38,155
$14,619
-62%
Depreciation
$17,062
$10,254
-40%
Other
$228,845
$245,286
+7%
Total Expenses
$962,093
$930,185
-3%
Net income
2023
2024
Change
Net income
-$230,534
-$233,899
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$858,281
$829,455
-3%
Admin
$84,108
$76,907
-9%
Fundraising
$19,704
$23,823
+21%
Total Expenses
$962,093
$930,185
-3%