Income Statement

Fiscal Year: 2024
Revenues in 2024
$333,739
Program Services
50%
Contributions
31%
Government Grants
18%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$363,208
Other
38%
Fees to Service Providers
34%
Offices, Occupancy & IT
19%
Depreciation
8%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$92,681
$103,886
+12%
Government Grants
$52,898
$59,182
+12%
Fundraising Events
$0
$0
-
Program Services
$172,347
$166,158
-4%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$2,788
$4,512
+62%
Total Revenues
$320,714
$333,739
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,766
$122,209
+0%
Advertising & Promotion
$1,725
$4,164
+141%
Offices, Occupancy & IT
$59,451
$70,568
+19%
Interest
$1,129
$2,156
+91%
Depreciation
$21,190
$27,604
+30%
Other
$118,010
$136,507
+16%
Total Expenses
$323,271
$363,208
+12%
Net income
2023
2024
Change
Net income
-$2,557
-$29,469
-1052%
Functional Expenses
Summary
2023
2024
Change
Program
$185,239
$244,303
+32%
Admin
$136,011
$116,505
-14%
Fundraising
$2,021
$2,400
+19%
Total Expenses
$323,271
$363,208
+12%