Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,493,482
Program Services
90%
Contributions
8%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,433,619
Grants
59%
Fees to Service Providers
39%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,105
$124,103
+80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,595,008
$1,337,374
-16%
Membership Dues
$0
$0
-
Investments
$5,904
$16,722
+183%
Other
$166,503
$15,283
-91%
Total Revenues
$1,836,520
$1,493,482
-19%
Expenses
2023
2024
Change
Grants
$914,089
$843,228
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$688,510
$559,890
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,840
$3,147
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,769
$27,354
+85%
Total Expenses
$1,620,208
$1,433,619
-12%
Net income
2023
2024
Change
Net income
+$216,312
+$59,863
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,527,470
$1,317,532
-14%
Admin
$92,738
$116,087
+25%
Fundraising
$0
$0
-
Total Expenses
$1,620,208
$1,433,619
-12%