Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,052
Contributions
89%
Program Services
8%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$332,827
Grants
34%
Fees to Service Providers
30%
Offices, Occupancy & IT
19%
Other
10%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,197
$345,474
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,165
$31,231
+11%
Membership Dues
$0
$0
-
Investments
$0
$164
-
Other
$4,685
$11,183
+139%
Total Revenues
$394,047
$388,052
-2%
Expenses
2023
2024
Change
Grants
$221,367
$114,427
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$69,979
$100,114
+43%
Advertising & Promotion
$6,138
$1,716
-72%
Offices, Occupancy & IT
$54,743
$63,786
+17%
Interest
$0
$0
-
Depreciation
$17,034
$18,646
+9%
Other
$24,320
$34,138
+40%
Total Expenses
$393,581
$332,827
-15%
Net income
2023
2024
Change
Net income
+$466
+$55,225
+11751%
Functional Expenses
Summary
2023
2024
Change
Program
$345,961
$297,301
-14%
Admin
$47,620
$35,526
-25%
Fundraising
$0
$0
-
Total Expenses
$393,581
$332,827
-15%