Income Statement

Fiscal Year: 2024
Revenues in 2024
$962,635
Program Services
65%
Government Grants
25%
Contributions
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,007,733
Salaries & Benefits
43%
Fees to Service Providers
36%
Other
9%
Offices, Occupancy & IT
9%
Depreciation
2%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$82,730
$95,622
+16%
Government Grants
$216,250
$238,750
+10%
Fundraising Events
$0
$0
-
Program Services
$447,898
$628,261
+40%
Membership Dues
$0
$0
-
Investments
$5
$2
-60%
Other
$108
$0
-100%
Total Revenues
$746,991
$962,635
+29%
Expenses
2023
2024
Change
Grants
$0
$4,124
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,913
$430,862
+23%
Fees to Service Providers
$297,987
$361,260
+21%
Advertising & Promotion
$9,784
$1,426
-85%
Offices, Occupancy & IT
$120,854
$93,214
-23%
Interest
$3,763
$2,624
-30%
Depreciation
$19,475
$19,584
+1%
Other
$77,518
$94,639
+22%
Total Expenses
$878,294
$1,007,733
+15%
Net income
2023
2024
Change
Net income
-$131,303
-$45,098
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$583,690
$824,480
+41%
Admin
$271,650
$154,817
-43%
Fundraising
$22,954
$28,436
+24%
Total Expenses
$878,294
$1,007,733
+15%