Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,133,974
Program Services
71%
Contributions
16%
Government Grants
6%
Fundraising Events
4%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,349,751
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Other
8%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,106
$182,911
+3%
Government Grants
$81,535
$67,243
-18%
Fundraising Events
$71,394
$41,051
-43%
Program Services
$966,653
$806,735
-17%
Membership Dues
$0
$0
-
Investments
$13,483
$11,144
-17%
Other
$1,946
$24,890
+1179%
Total Revenues
$1,313,117
$1,133,974
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,592
$985,349
-4%
Fees to Service Providers
$54,806
$99,255
+81%
Advertising & Promotion
$0
$762
-
Offices, Occupancy & IT
$134,541
$124,066
-8%
Interest
$0
$0
-
Depreciation
$38,348
$38,281
0%
Other
$95,718
$102,038
+7%
Total Expenses
$1,352,005
$1,349,751
0%
Net income
2023
2024
Change
Net income
-$38,888
-$215,777
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$1,031,537
$984,739
-5%
Admin
$157,387
$163,493
+4%
Fundraising
$163,081
$201,519
+24%
Total Expenses
$1,352,005
$1,349,751
0%