Income Statement

Fiscal Year: 2024
Revenues in 2024
$277,723
Program Services
42%
Contributions
34%
Government Grants
20%
Membership Dues
2%
Investments
1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$331,125
Other
32%
Salaries & Benefits
32%
Depreciation
17%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$147,747
$94,504
-36%
Government Grants
$27,610
$56,432
+104%
Fundraising Events
$0
$0
-
Program Services
$130,070
$116,835
-10%
Membership Dues
$6,090
$5,910
-3%
Investments
$2,708
$4,042
+49%
Other
$0
$0
-
Total Revenues
$314,225
$277,723
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,326
$107,004
+23%
Fees to Service Providers
$14,615
$10,133
-31%
Advertising & Promotion
$7,202
$9,238
+28%
Offices, Occupancy & IT
$61,204
$40,532
-34%
Interest
$0
$0
-
Depreciation
$54,454
$57,209
+5%
Other
$90,659
$107,009
+18%
Total Expenses
$315,460
$331,125
+5%
Net income
2023
2024
Change
Net income
-$1,235
-$53,402
-4224%
Functional Expenses
Summary
2023
2024
Change
Program
$275,276
$298,227
+8%
Admin
$26,300
$22,151
-16%
Fundraising
$13,884
$10,747
-23%
Total Expenses
$315,460
$331,125
+5%