Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,499,200
Contributions
42%
Program Services
33%
Other
14%
Investments
6%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,099,823
Salaries & Benefits
64%
Other
20%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$959,609
$1,050,988
+10%
Government Grants
$97,472
$115,489
+18%
Fundraising Events
$0
$0
-
Program Services
$972,079
$831,155
-14%
Membership Dues
$0
$0
-
Investments
$209,586
$141,412
-33%
Other
$160,752
$360,156
+124%
Total Revenues
$2,399,498
$2,499,200
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,004,113
$1,979,519
-1%
Fees to Service Providers
$130,334
$217,380
+67%
Advertising & Promotion
$107,878
$38,100
-65%
Offices, Occupancy & IT
$323,543
$100,823
-69%
Interest
$40
$0
-100%
Depreciation
$149,226
$150,364
+1%
Other
$446,326
$613,637
+37%
Total Expenses
$3,161,460
$3,099,823
-2%
Net income
2023
2024
Change
Net income
-$761,962
-$600,623
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,553,871
$2,504,343
-2%
Admin
$553,769
$518,741
-6%
Fundraising
$53,820
$76,739
+43%
Total Expenses
$3,161,460
$3,099,823
-2%