Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,554,048
Program Services
87%
Contributions
8%
Government Grants
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,086,737
Salaries & Benefits
57%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$181,867
$216,370
+19%
Government Grants
$144,977
$100,300
-31%
Fundraising Events
$0
$0
-
Program Services
$2,242,099
$2,230,486
-1%
Membership Dues
$0
$0
-
Investments
$27,760
$6,892
-75%
Other
$0
$0
-
Total Revenues
$2,596,703
$2,554,048
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,817,838
$1,744,514
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$22,287
$21,437
-4%
Offices, Occupancy & IT
$235,340
$235,768
+0%
Interest
$10,092
$10,219
+1%
Depreciation
$353,807
$353,795
0%
Other
$669,359
$721,004
+8%
Total Expenses
$3,108,723
$3,086,737
-1%
Net income
2023
2024
Change
Net income
-$512,020
-$532,689
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,633,003
$2,586,672
-2%
Admin
$468,107
$494,613
+6%
Fundraising
$7,613
$5,452
-28%
Total Expenses
$3,108,723
$3,086,737
-1%