Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,359,615
Program Services
64%
Contributions
23%
Other
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,608,995
Other
59%
Salaries & Benefits
24%
Grants
11%
Advertising & Promotion
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,687
$315,283
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$758,304
$863,871
+14%
Membership Dues
$0
$0
-
Investments
$11,778
$9,809
-17%
Other
$16,448
$170,652
+938%
Total Revenues
$1,091,217
$1,359,615
+25%
Expenses
2023
2024
Change
Grants
$205,951
$171,425
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,059
$379,421
+7%
Fees to Service Providers
$69,050
$35,603
-48%
Advertising & Promotion
$26,148
$46,909
+79%
Offices, Occupancy & IT
$27,890
$21,084
-24%
Interest
$356
$337
-5%
Depreciation
$0
$0
-
Other
$625,074
$954,216
+53%
Total Expenses
$1,309,528
$1,608,995
+23%
Net income
2023
2024
Change
Net income
-$218,311
-$249,380
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,106,230
$1,378,506
+25%
Admin
$126,016
$162,121
+29%
Fundraising
$77,282
$68,368
-12%
Total Expenses
$1,309,528
$1,608,995
+23%