Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,152,558
Contributions
92%
Program Services
3%
Investments
3%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,310,899
Salaries & Benefits
58%
Grants
22%
Fees to Service Providers
12%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,648,749
$1,059,149
-36%
Government Grants
$15,000
$25,000
+67%
Fundraising Events
$0
$0
-
Program Services
$0
$36,542
-
Membership Dues
$0
$0
-
Investments
$25,070
$31,867
+27%
Other
$0
$0
-
Total Revenues
$1,688,819
$1,152,558
-32%
Expenses
2023
2024
Change
Grants
$322,322
$288,957
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$818,411
$760,974
-7%
Fees to Service Providers
$84,206
$163,797
+95%
Advertising & Promotion
$1,343
$3,250
+142%
Offices, Occupancy & IT
$54,211
$55,159
+2%
Interest
$0
$0
-
Depreciation
$1,880
$1,880
+0%
Other
$39,077
$36,882
-6%
Total Expenses
$1,321,450
$1,310,899
-1%
Net income
2023
2024
Change
Net income
+$367,369
-$158,341
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$786,951
$880,116
+12%
Admin
$259,339
$217,738
-16%
Fundraising
$275,160
$213,045
-23%
Total Expenses
$1,321,450
$1,310,899
-1%