Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,071,830
Contributions
96%
Program Services
4%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,151,554
Other
52%
Salaries & Benefits
27%
Grants
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,055,658
$1,986,871
+88%
Government Grants
$425,638
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$128,662
$80,259
-38%
Membership Dues
$0
$0
-
Investments
$12
$2
-83%
Other
$16,209
$4,698
-71%
Total Revenues
$1,626,179
$2,071,830
+27%
Expenses
2023
2024
Change
Grants
$284,676
$296,493
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,947
$587,584
-17%
Fees to Service Providers
$77,615
$74,999
-3%
Advertising & Promotion
$3,356
$8,205
+144%
Offices, Occupancy & IT
$32,398
$30,959
-4%
Interest
$23,686
$24,666
+4%
Depreciation
$6,106
$2,467
-60%
Other
$534,016
$1,126,181
+111%
Total Expenses
$1,672,800
$2,151,554
+29%
Net income
2023
2024
Change
Net income
-$46,621
-$79,724
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,466,046
$1,925,752
+31%
Admin
$182,386
$200,537
+10%
Fundraising
$24,368
$25,265
+4%
Total Expenses
$1,672,800
$2,151,554
+29%