Income Statement

Fiscal Year: 2024
Revenues in 2024
$537,416
Program Services
81%
Contributions
12%
Government Grants
7%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$569,761
Other
42%
Salaries & Benefits
40%
Offices, Occupancy & IT
13%
Depreciation
3%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$113,958
$62,258
-45%
Government Grants
$21,000
$40,300
+92%
Fundraising Events
$0
$0
-
Program Services
$447,278
$434,753
-3%
Membership Dues
$0
$0
-
Investments
$35
$68
+94%
Other
$15,670
$37
-100%
Total Revenues
$597,941
$537,416
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,249
$225,294
+72%
Fees to Service Providers
$3,490
$3,821
+9%
Advertising & Promotion
$295
$578
+96%
Offices, Occupancy & IT
$70,933
$74,305
+5%
Interest
$6,431
$7,179
+12%
Depreciation
$15,375
$19,283
+25%
Other
$361,430
$239,301
-34%
Total Expenses
$589,203
$569,761
-3%
Net income
2023
2024
Change
Net income
+$8,738
-$32,345
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$528,321
$298,650
-43%
Admin
$60,882
$271,111
+345%
Fundraising
$0
$0
-
Total Expenses
$589,203
$569,761
-3%