Income Statement

Fiscal Year: 2024
Revenues in 2024
$328,049
Contributions
74%
Government Grants
14%
Program Services
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$350,499
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$299,331
$242,871
-19%
Government Grants
$59,215
$46,600
-21%
Fundraising Events
$20,102
$0
-100%
Program Services
$47,048
$33,036
-30%
Membership Dues
$0
$0
-
Investments
$28
$2,624
+9271%
Other
$5,264
$2,918
-45%
Total Revenues
$430,988
$328,049
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,141
$194,730
+30%
Fees to Service Providers
$42,400
$32,895
-22%
Advertising & Promotion
$3,621
$4,296
+19%
Offices, Occupancy & IT
$49,872
$55,273
+11%
Interest
$0
$0
-
Depreciation
$0
$90
-
Other
$67,164
$63,215
-6%
Total Expenses
$313,198
$350,499
+12%
Net income
2023
2024
Change
Net income
+$117,790
-$22,450
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$247,308
$271,028
+10%
Admin
$36,112
$43,306
+20%
Fundraising
$29,778
$36,165
+21%
Total Expenses
$313,198
$350,499
+12%