Income Statement

Fiscal Year: 2024
Revenues in 2024
$815,643
Program Services
42%
Contributions
33%
Government Grants
24%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$777,179
Other
48%
Salaries & Benefits
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$319,052
$271,125
-15%
Government Grants
$136,154
$197,000
+45%
Fundraising Events
$0
$0
-
Program Services
$411,613
$345,413
-16%
Membership Dues
$0
$0
-
Investments
$21
$27
+29%
Other
$1,296
$2,078
+60%
Total Revenues
$868,136
$815,643
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,195
$335,085
+40%
Fees to Service Providers
$25,858
$40,994
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,565
$29,242
-1%
Interest
$0
$0
-
Depreciation
$520
$454
-13%
Other
$437,802
$371,404
-15%
Total Expenses
$732,940
$777,179
+6%
Net income
2023
2024
Change
Net income
+$135,196
+$38,464
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$645,169
$672,432
+4%
Admin
$87,771
$104,747
+19%
Fundraising
$0
$0
-
Total Expenses
$732,940
$777,179
+6%