Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,478
Contributions
34%
Program Services
32%
Government Grants
29%
Fundraising Events
4%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$336,006
Salaries & Benefits
38%
Offices, Occupancy & IT
22%
Fees to Service Providers
20%
Other
13%
Advertising & Promotion
7%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,406
$115,576
-4%
Government Grants
$99,147
$99,460
+0%
Fundraising Events
$11,706
$12,234
+5%
Program Services
$114,204
$109,958
-4%
Membership Dues
$0
$0
-
Investments
-$13,682
$2,250
-116%
Other
$0
$0
-
Total Revenues
$331,781
$339,478
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,238
$127,159
-22%
Fees to Service Providers
$21,212
$67,743
+219%
Advertising & Promotion
$8,438
$24,925
+195%
Offices, Occupancy & IT
$65,514
$73,867
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,440
$42,312
-49%
Total Expenses
$340,842
$336,006
-1%
Net income
2023
2024
Change
Net income
-$9,061
+$3,472
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$276,380
$251,751
-9%
Admin
$40,853
$57,662
+41%
Fundraising
$23,609
$26,593
+13%
Total Expenses
$340,842
$336,006
-1%