Income Statement

Fiscal Year: 2024
Revenues in 2024
$991,371
Program Services
80%
Contributions
17%
Government Grants
2%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$779,703
Salaries & Benefits
49%
Offices, Occupancy & IT
25%
Other
14%
Fees to Service Providers
9%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$159,210
$164,695
+3%
Government Grants
$96,004
$23,496
-76%
Fundraising Events
$0
$0
-
Program Services
$686,779
$796,549
+16%
Membership Dues
$0
$100
-
Investments
$1,937
$6,531
+237%
Other
$69,161
$0
-100%
Total Revenues
$1,013,091
$991,371
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,826
$378,618
-5%
Fees to Service Providers
$131,644
$71,181
-46%
Advertising & Promotion
$14,586
$7,659
-47%
Offices, Occupancy & IT
$180,207
$192,382
+7%
Interest
$0
$0
-
Depreciation
$30,000
$18,248
-39%
Other
$82,507
$111,615
+35%
Total Expenses
$836,770
$779,703
-7%
Net income
2023
2024
Change
Net income
+$176,321
+$211,668
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$636,777
$651,337
+2%
Admin
$194,926
$99,275
-49%
Fundraising
$5,067
$29,091
+474%
Total Expenses
$836,770
$779,703
-7%