Income Statement

Fiscal Year: 2024
Revenues in 2024
$612,113
Contributions
55%
Program Services
25%
Government Grants
19%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$747,480
Salaries & Benefits
49%
Other
42%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$408,138
$334,109
-18%
Government Grants
$125,079
$118,000
-6%
Fundraising Events
$0
$0
-
Program Services
$110,078
$155,466
+41%
Membership Dues
$0
$0
-
Investments
$309
$502
+62%
Other
$720
$4,036
+461%
Total Revenues
$644,324
$612,113
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,615
$363,072
+37%
Fees to Service Providers
$38,459
$32,100
-17%
Advertising & Promotion
$3,200
$3,500
+9%
Offices, Occupancy & IT
$13,837
$12,015
-13%
Interest
$17
$0
-100%
Depreciation
$19,644
$22,154
+13%
Other
$113,135
$314,639
+178%
Total Expenses
$452,907
$747,480
+65%
Net income
2023
2024
Change
Net income
+$191,417
-$135,367
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$317,978
$615,459
+94%
Admin
$86,844
$81,474
-6%
Fundraising
$48,085
$50,547
+5%
Total Expenses
$452,907
$747,480
+65%