Income Statement

Fiscal Year: 2024
Revenues in 2024
$486,716
Contributions
71%
Program Services
13%
Other
10%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$433,162
Salaries & Benefits
55%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$362,700
$346,153
-5%
Government Grants
$22,000
$10,000
-55%
Fundraising Events
$0
$0
-
Program Services
$69,053
$63,221
-8%
Membership Dues
$0
$0
-
Investments
$16,430
$17,463
+6%
Other
$33,388
$49,879
+49%
Total Revenues
$503,571
$486,716
-3%
Expenses
2023
2024
Change
Grants
$7,730
$10,400
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,707
$238,800
-26%
Fees to Service Providers
$33,316
$23,243
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,193
$50,782
-1%
Interest
$0
$0
-
Depreciation
$5,643
$3,440
-39%
Other
$108,852
$106,497
-2%
Total Expenses
$528,441
$433,162
-18%
Net income
2023
2024
Change
Net income
-$24,870
+$53,554
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$377,310
$320,152
-15%
Admin
$129,384
$101,218
-22%
Fundraising
$21,747
$11,792
-46%
Total Expenses
$528,441
$433,162
-18%