Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,087,547
Program Services
41%
Contributions
38%
Government Grants
11%
Investments
7%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,035,036
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$185,445
$408,859
+120%
Government Grants
$0
$123,028
-
Fundraising Events
$0
$0
-
Program Services
$442,002
$450,743
+2%
Membership Dues
$0
$0
-
Investments
$55,747
$72,584
+30%
Other
$7,352
$32,333
+340%
Total Revenues
$690,546
$1,087,547
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,584,782
$1,542,293
-3%
Fees to Service Providers
$31,584
$31,789
+1%
Advertising & Promotion
$9,279
$9,023
-3%
Offices, Occupancy & IT
$96,391
$71,903
-25%
Interest
$0
$0
-
Depreciation
$2,326
$2,070
-11%
Other
$207,736
$377,958
+82%
Total Expenses
$1,932,098
$2,035,036
+5%
Net income
2023
2024
Change
Net income
-$1,241,552
-$947,489
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,704,021
$1,803,783
+6%
Admin
$210,678
$214,471
+2%
Fundraising
$17,399
$16,782
-4%
Total Expenses
$1,932,098
$2,035,036
+5%