Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,314,280
Contributions
75%
Program Services
16%
Other
3%
Government Grants
3%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,655,304
Grants
36%
Depreciation
21%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,035,137
$987,439
-5%
Government Grants
$28,000
$35,000
+25%
Fundraising Events
$0
$31,033
-
Program Services
$210,155
$210,667
+0%
Membership Dues
$0
$0
-
Investments
$9,743
$7,778
-20%
Other
$90,365
$42,363
-53%
Total Revenues
$1,373,400
$1,314,280
-4%
Expenses
2023
2024
Change
Grants
$623,469
$602,687
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,567
$348,645
-4%
Fees to Service Providers
$19,696
$30,475
+55%
Advertising & Promotion
$796
$8,891
+1017%
Offices, Occupancy & IT
$207,109
$252,181
+22%
Interest
$57,878
$56,551
-2%
Depreciation
$330,501
$348,738
+6%
Other
$95,220
$7,136
-93%
Total Expenses
$1,697,236
$1,655,304
-2%
Net income
2023
2024
Change
Net income
-$323,836
-$341,024
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,471,095
$1,426,202
-3%
Admin
$217,141
$208,215
-4%
Fundraising
$9,000
$20,887
+132%
Total Expenses
$1,697,236
$1,655,304
-2%