Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,020,502
Program Services
67%
Contributions
18%
Government Grants
7%
Fundraising Events
6%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,167,061
Salaries & Benefits
55%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,668
$371,655
-31%
Government Grants
$0
$142,375
-
Fundraising Events
$38,595
$111,683
+189%
Program Services
$1,249,361
$1,348,956
+8%
Membership Dues
$0
$0
-
Investments
$1,134
$1,019
-10%
Other
$132,121
$44,814
-66%
Total Revenues
$1,961,879
$2,020,502
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,243,506
$1,191,517
-4%
Fees to Service Providers
$149,086
$171,978
+15%
Advertising & Promotion
$1,165
$1,818
+56%
Offices, Occupancy & IT
$144,676
$126,141
-13%
Interest
$69
$0
-100%
Depreciation
$8,764
$6,278
-28%
Other
$613,860
$669,329
+9%
Total Expenses
$2,161,126
$2,167,061
+0%
Net income
2023
2024
Change
Net income
-$199,247
-$146,559
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,761,963
$1,680,279
-5%
Admin
$200,647
$179,976
-10%
Fundraising
$198,516
$306,806
+55%
Total Expenses
$2,161,126
$2,167,061
+0%