Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,756,165
Program Services
79%
Contributions
13%
Government Grants
8%
Fundraising Events
<1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,655,549
Salaries & Benefits
85%
Fees to Service Providers
6%
Other
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$77,200
$228,484
+196%
Government Grants
$248,443
$132,333
-47%
Fundraising Events
$8,904
$6,015
-32%
Program Services
$1,136,149
$1,389,333
+22%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$302
$0
-100%
Total Revenues
$1,470,998
$1,756,165
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,679
$1,407,409
+5%
Fees to Service Providers
$57,445
$107,089
+86%
Advertising & Promotion
$105
$2,316
+2106%
Offices, Occupancy & IT
$9,010
$18,379
+104%
Interest
$2,296
$8,891
+287%
Depreciation
$38,021
$38,820
+2%
Other
$162,853
$72,645
-55%
Total Expenses
$1,615,409
$1,655,549
+2%
Net income
2023
2024
Change
Net income
-$144,411
+$100,616
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$1,301,048
$1,274,950
-2%
Admin
$311,988
$374,929
+20%
Fundraising
$2,373
$5,670
+139%
Total Expenses
$1,615,409
$1,655,549
+2%