Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,418,869
Program Services
89%
Contributions
7%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,560,187
Salaries & Benefits
64%
Offices, Occupancy & IT
18%
Other
10%
Grants
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,232
$96,031
+71%
Government Grants
$312,233
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,222,047
$1,267,661
+4%
Membership Dues
$0
$0
-
Investments
$20
$55,177
+275785%
Other
$0
$0
-
Total Revenues
$1,590,532
$1,418,869
-11%
Expenses
2023
2024
Change
Grants
$66,275
$82,805
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$817,884
$992,629
+21%
Fees to Service Providers
$62,339
$27,472
-56%
Advertising & Promotion
$14,331
$5,814
-59%
Offices, Occupancy & IT
$220,641
$286,895
+30%
Interest
$0
$0
-
Depreciation
$10,606
$9,599
-9%
Other
$162,795
$154,973
-5%
Total Expenses
$1,354,871
$1,560,187
+15%
Net income
2023
2024
Change
Net income
+$235,661
-$141,318
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$959,608
$1,243,745
+30%
Admin
$395,263
$315,737
-20%
Fundraising
$0
$705
-
Total Expenses
$1,354,871
$1,560,187
+15%