Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,087,431
Contributions
48%
Program Services
24%
Government Grants
14%
Other
8%
Investments
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,463,683
Salaries & Benefits
46%
Other
26%
Depreciation
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,167,007
$521,778
-55%
Government Grants
$15,648
$150,093
+859%
Fundraising Events
$0
$0
-
Program Services
$235,646
$260,754
+11%
Membership Dues
$0
$0
-
Investments
$37,661
$65,469
+74%
Other
$97,633
$89,337
-8%
Total Revenues
$1,553,595
$1,087,431
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,147
$667,256
+27%
Fees to Service Providers
$64,700
$66,808
+3%
Advertising & Promotion
$7,491
$40,303
+438%
Offices, Occupancy & IT
$58,771
$127,718
+117%
Interest
$0
$0
-
Depreciation
$215,071
$186,637
-13%
Other
$299,581
$374,961
+25%
Total Expenses
$1,171,761
$1,463,683
+25%
Net income
2023
2024
Change
Net income
+$381,834
-$376,252
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$1,052,713
$1,345,406
+28%
Admin
$80,185
$107,794
+34%
Fundraising
$38,863
$10,483
-73%
Total Expenses
$1,171,761
$1,463,683
+25%