Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,467,288
Contributions
72%
Other
12%
Program Services
9%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,518,804
Salaries & Benefits
74%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,473,910
$1,058,273
-28%
Government Grants
$51,282
$57,465
+12%
Fundraising Events
$0
$0
-
Program Services
$122,079
$125,584
+3%
Membership Dues
$0
$0
-
Investments
$25,236
$47,981
+90%
Other
$257,075
$177,985
-31%
Total Revenues
$1,929,582
$1,467,288
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,200,055
$1,124,890
-6%
Fees to Service Providers
$208,292
$212,191
+2%
Advertising & Promotion
$1,804
$2,608
+45%
Offices, Occupancy & IT
$80,736
$103,188
+28%
Interest
$0
$0
-
Depreciation
$533
$1,279
+140%
Other
$79,553
$74,648
-6%
Total Expenses
$1,570,973
$1,518,804
-3%
Net income
2023
2024
Change
Net income
+$358,609
-$51,516
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,294,492
$1,231,004
-5%
Admin
$137,538
$150,544
+9%
Fundraising
$138,943
$137,256
-1%
Total Expenses
$1,570,973
$1,518,804
-3%