Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,866,659
Program Services
66%
Contributions
29%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,098,984
Salaries & Benefits
42%
Depreciation
35%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$569,288
$544,489
-4%
Government Grants
$739,576
$98,343
-87%
Fundraising Events
$0
$0
-
Program Services
$1,505,235
$1,223,670
-19%
Membership Dues
$0
$0
-
Investments
$335
$157
-53%
Other
$19,532
$0
-100%
Total Revenues
$2,833,966
$1,866,659
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$747,436
$886,946
+19%
Fees to Service Providers
$353,764
$154,170
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$95,018
$89,007
-6%
Interest
$46,750
$56,378
+21%
Depreciation
$609,319
$727,877
+19%
Other
$503,161
$184,606
-63%
Total Expenses
$2,355,448
$2,098,984
-11%
Net income
2023
2024
Change
Net income
+$478,518
-$232,325
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,722,223
$1,414,485
-18%
Admin
$488,371
$501,598
+3%
Fundraising
$144,854
$182,901
+26%
Total Expenses
$2,355,448
$2,098,984
-11%