Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,232,682
Program Services
57%
Other
19%
Contributions
19%
Government Grants
2%
Investments
2%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$2,628,469
Depreciation
45%
Salaries & Benefits
26%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$303,171
$236,198
-22%
Government Grants
$85,926
$28,882
-66%
Fundraising Events
$0
$0
-
Program Services
$741,470
$698,971
-6%
Membership Dues
$11,312
$10,710
-5%
Investments
$641
$21,494
+3253%
Other
$269,200
$236,427
-12%
Total Revenues
$1,411,720
$1,232,682
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,661
$676,329
+19%
Fees to Service Providers
$27,917
$20,350
-27%
Advertising & Promotion
$16,285
$7,576
-53%
Offices, Occupancy & IT
$222,483
$244,704
+10%
Interest
$5,719
$4,081
-29%
Depreciation
$1,212,133
$1,184,911
-2%
Other
$377,093
$490,518
+30%
Total Expenses
$2,429,291
$2,628,469
+8%
Net income
2023
2024
Change
Net income
-$1,017,571
-$1,395,787
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,924,524
$2,111,855
+10%
Admin
$504,767
$516,614
+2%
Fundraising
$0
$0
-
Total Expenses
$2,429,291
$2,628,469
+8%