Income Statement

Fiscal Year: 2024
Revenues in 2024
$939,616
Contributions
42%
Government Grants
31%
Program Services
28%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,024,687
Salaries & Benefits
57%
Fees to Service Providers
23%
Other
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$376,664
$390,263
+4%
Government Grants
$416,345
$288,921
-31%
Fundraising Events
$0
$0
-
Program Services
$306,439
$259,095
-15%
Membership Dues
$0
$0
-
Investments
$62
$22
-65%
Other
$5,167
$1,315
-75%
Total Revenues
$1,104,677
$939,616
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,627
$589,144
+1%
Fees to Service Providers
$458,510
$240,707
-48%
Advertising & Promotion
$66,304
$59,886
-10%
Offices, Occupancy & IT
$16,143
$28,637
+77%
Interest
$1,166
$2,434
+109%
Depreciation
$0
$0
-
Other
$114,370
$103,879
-9%
Total Expenses
$1,242,120
$1,024,687
-18%
Net income
2023
2024
Change
Net income
-$137,443
-$85,071
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,120,205
$935,857
-16%
Admin
$107,716
$75,754
-30%
Fundraising
$14,199
$13,076
-8%
Total Expenses
$1,242,120
$1,024,687
-18%