Income Statement

Fiscal Year: 2024
Revenues in 2024
$742,471
Contributions
70%
Program Services
20%
Government Grants
7%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$808,225
Other
41%
Salaries & Benefits
37%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$402,001
$522,111
+30%
Government Grants
$38,855
$51,650
+33%
Fundraising Events
$0
$0
-
Program Services
$151,345
$144,953
-4%
Membership Dues
$0
$0
-
Investments
$8,868
$2,325
-74%
Other
$12,667
$21,432
+69%
Total Revenues
$613,736
$742,471
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,848
$303,041
+3%
Fees to Service Providers
$16,061
$28,188
+76%
Advertising & Promotion
$18,205
$32,394
+78%
Offices, Occupancy & IT
$76,461
$67,088
-12%
Interest
$0
$5,612
-
Depreciation
$35,950
$39,356
+9%
Other
$378,603
$332,546
-12%
Total Expenses
$820,128
$808,225
-1%
Net income
2023
2024
Change
Net income
-$206,392
-$65,754
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$616,704
$621,355
+1%
Admin
$102,032
$106,848
+5%
Fundraising
$101,392
$80,022
-21%
Total Expenses
$820,128
$808,225
-1%