Income Statement

Fiscal Year: 2024
Revenues in 2024
$674,927
Program Services
49%
Contributions
43%
Government Grants
7%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$669,344
Salaries & Benefits
78%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$219,562
$287,750
+31%
Government Grants
$30,210
$48,185
+60%
Fundraising Events
$5,011
$7,503
+50%
Program Services
$323,817
$329,661
+2%
Membership Dues
$0
$0
-
Investments
$52
$1
-98%
Other
$9,456
$1,827
-81%
Total Revenues
$588,108
$674,927
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,497
$521,903
+4%
Fees to Service Providers
$23,412
$4,875
-79%
Advertising & Promotion
$870
$1,267
+46%
Offices, Occupancy & IT
$18,745
$24,504
+31%
Interest
$0
$0
-
Depreciation
$12,381
$12,904
+4%
Other
$79,300
$103,891
+31%
Total Expenses
$636,205
$669,344
+5%
Net income
2023
2024
Change
Net income
-$48,097
+$5,583
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$362,732
$455,445
+26%
Admin
$215,654
$212,143
-2%
Fundraising
$57,819
$1,756
-97%
Total Expenses
$636,205
$669,344
+5%