Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,476,566
Program Services
52%
Contributions
44%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,524,066
Other
46%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Advertising & Promotion
6%
Depreciation
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$622,363
$644,787
+4%
Government Grants
$75,000
$50,000
-33%
Fundraising Events
$0
$0
-
Program Services
$714,337
$766,253
+7%
Membership Dues
$0
$0
-
Investments
$6,824
$4,714
-31%
Other
$9,713
$10,812
+11%
Total Revenues
$1,428,237
$1,476,566
+3%
Expenses
2023
2024
Change
Grants
$58,184
$6,568
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$437,127
$520,235
+19%
Fees to Service Providers
$96,280
$93,140
-3%
Advertising & Promotion
$89,383
$84,347
-6%
Offices, Occupancy & IT
$75,249
$96,885
+29%
Interest
$0
$0
-
Depreciation
$27,146
$29,085
+7%
Other
$632,705
$693,806
+10%
Total Expenses
$1,416,074
$1,524,066
+8%
Net income
2023
2024
Change
Net income
+$12,163
-$47,500
-491%
Functional Expenses
Summary
2023
2024
Change
Program
$1,304,073
$1,393,788
+7%
Admin
$112,001
$130,278
+16%
Fundraising
$0
$0
-
Total Expenses
$1,416,074
$1,524,066
+8%