Income Statement

Fiscal Year: 2024
Revenues in 2024
$941,825
Contributions
57%
Program Services
28%
Government Grants
14%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$990,462
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$766,704
$540,643
-29%
Government Grants
$0
$134,400
-
Fundraising Events
$0
$0
-
Program Services
$219,949
$266,782
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$986,653
$941,825
-5%
Expenses
2023
2024
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,936
$557,986
+34%
Fees to Service Providers
$61,523
$57,760
-6%
Advertising & Promotion
$2,179
$7,725
+255%
Offices, Occupancy & IT
$117,661
$101,086
-14%
Interest
$0
$0
-
Depreciation
$3,969
$2,477
-38%
Other
$302,193
$263,428
-13%
Total Expenses
$904,461
$990,462
+10%
Net income
2023
2024
Change
Net income
+$82,192
-$48,637
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$671,617
$772,619
+15%
Admin
$109,526
$106,115
-3%
Fundraising
$123,318
$111,728
-9%
Total Expenses
$904,461
$990,462
+10%