Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,642,578
Contributions
24%
Program Services
22%
Government Grants
19%
Investments
17%
Other
16%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$2,234,863
Other
45%
Salaries & Benefits
29%
Advertising & Promotion
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$273,181
$401,424
+47%
Government Grants
$325,230
$314,600
-3%
Fundraising Events
$32,340
$18,030
-44%
Program Services
$365,479
$359,326
-2%
Membership Dues
$0
$0
-
Investments
$194,891
$283,871
+46%
Other
$313,897
$265,327
-15%
Total Revenues
$1,505,018
$1,642,578
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$906,080
$659,252
-27%
Fees to Service Providers
$94,233
$202,428
+115%
Advertising & Promotion
$195,004
$207,549
+6%
Offices, Occupancy & IT
$145,752
$159,781
+10%
Interest
$0
$0
-
Depreciation
$9,843
$5,631
-43%
Other
$785,007
$1,000,222
+27%
Total Expenses
$2,135,919
$2,234,863
+5%
Net income
2023
2024
Change
Net income
-$630,901
-$592,285
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,596,168
$1,325,226
-17%
Admin
$256,937
$781,454
+204%
Fundraising
$282,814
$128,183
-55%
Total Expenses
$2,135,919
$2,234,863
+5%