Income Statement

Fiscal Year: 2024
Revenues in 2024
$580,792
Program Services
80%
Contributions
17%
Government Grants
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$571,763
Fees to Service Providers
94%
Interest
2%
Offices, Occupancy & IT
2%
Depreciation
<1%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$95,957
$100,510
+5%
Government Grants
$14,729
$16,075
+9%
Fundraising Events
$0
$0
-
Program Services
$453,002
$462,655
+2%
Membership Dues
$0
$0
-
Investments
$5
$24
+380%
Other
$1,166
$1,528
+31%
Total Revenues
$564,859
$580,792
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$483,010
$537,719
+11%
Advertising & Promotion
$2,131
$1,789
-16%
Offices, Occupancy & IT
$19,552
$12,256
-37%
Interest
$10,340
$13,404
+30%
Depreciation
$5,742
$4,295
-25%
Other
$2,753
$2,300
-16%
Total Expenses
$523,528
$571,763
+9%
Net income
2023
2024
Change
Net income
+$41,331
+$9,029
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$514,129
$564,109
+10%
Admin
$9,399
$7,654
-19%
Fundraising
$0
$0
-
Total Expenses
$523,528
$571,763
+9%