Income Statement

Fiscal Year: 2024
Revenues in 2024
$374,960
Program Services
51%
Contributions
46%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$383,089
Fees to Service Providers
39%
Salaries & Benefits
23%
Grants
17%
Depreciation
9%
Offices, Occupancy & IT
7%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,014
$173,455
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$156,157
$191,769
+23%
Membership Dues
$0
$0
-
Investments
$2,964
$6,432
+117%
Other
$14,852
$3,304
-78%
Total Revenues
$319,987
$374,960
+17%
Expenses
2023
2024
Change
Grants
$57,553
$66,640
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,854
$88,980
-5%
Fees to Service Providers
$2,942
$147,896
+4927%
Advertising & Promotion
$0
$2,009
-
Offices, Occupancy & IT
$26,843
$28,388
+6%
Interest
$0
$0
-
Depreciation
$27,925
$34,165
+22%
Other
$140,954
$15,011
-89%
Total Expenses
$350,071
$383,089
+9%
Net income
2023
2024
Change
Net income
-$30,084
-$8,129
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$214,437
$210,631
-2%
Admin
$135,634
$172,078
+27%
Fundraising
$0
$380
-
Total Expenses
$350,071
$383,089
+9%