Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,975
Contributions
29%
Government Grants
22%
Other
20%
Program Services
12%
Fundraising Events
10%
Investments
8%
Membership Dues
0%
Expenses in 2024
$615,754
Salaries & Benefits
26%
Offices, Occupancy & IT
24%
Other
23%
Depreciation
13%
Fees to Service Providers
10%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$107,465
$143,787
+34%
Government Grants
$181,053
$111,822
-38%
Fundraising Events
$38,490
$47,950
+25%
Program Services
$73,251
$59,685
-19%
Membership Dues
$0
$0
-
Investments
$44,914
$39,017
-13%
Other
$116,877
$101,714
-13%
Total Revenues
$562,050
$503,975
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,749
$160,401
-3%
Fees to Service Providers
$36,408
$62,675
+72%
Advertising & Promotion
$4,310
$4,747
+10%
Offices, Occupancy & IT
$153,895
$150,468
-2%
Interest
$15,381
$15,056
-2%
Depreciation
$80,928
$78,998
-2%
Other
$156,345
$143,409
-8%
Total Expenses
$613,016
$615,754
+0%
Net income
2023
2024
Change
Net income
-$50,966
-$111,779
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$454,091
$418,269
-8%
Admin
$106,316
$151,246
+42%
Fundraising
$52,609
$46,239
-12%
Total Expenses
$613,016
$615,754
+0%