Income Statement

Fiscal Year: 2024
Revenues in 2024
$759,550
Program Services
83%
Contributions
11%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$933,141
Other
39%
Salaries & Benefits
29%
Depreciation
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$201,891
$81,495
-60%
Government Grants
$174,685
$46,000
-74%
Fundraising Events
$0
$0
-
Program Services
$545,804
$631,434
+16%
Membership Dues
$0
$0
-
Investments
$25
$621
+2384%
Other
$0
$0
-
Total Revenues
$922,405
$759,550
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,732
$267,641
+17%
Fees to Service Providers
$7,800
$10,488
+34%
Advertising & Promotion
$60,379
$66,277
+10%
Offices, Occupancy & IT
$78,647
$79,605
+1%
Interest
$2,990
$616
-79%
Depreciation
$144,147
$146,328
+2%
Other
$381,296
$362,186
-5%
Total Expenses
$904,991
$933,141
+3%
Net income
2023
2024
Change
Net income
+$17,414
-$173,591
-1097%
Functional Expenses
Summary
2023
2024
Change
Program
$697,743
$720,483
+3%
Admin
$207,248
$212,658
+3%
Fundraising
$0
$0
-
Total Expenses
$904,991
$933,141
+3%