Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,622,804
Program Services
79%
Contributions
20%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,954,087
Other
53%
Grants
24%
Salaries & Benefits
20%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$531,089
$511,696
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,323,958
$2,073,108
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$38,000
-
Total Revenues
$2,855,047
$2,622,804
-8%
Expenses
2023
2024
Change
Grants
$930,315
$720,098
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$507,972
$578,564
+14%
Fees to Service Providers
$34,053
$33,267
-2%
Advertising & Promotion
$17,187
$19,047
+11%
Offices, Occupancy & IT
$24,018
$23,367
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,566,926
$1,579,744
+1%
Total Expenses
$3,080,471
$2,954,087
-4%
Net income
2023
2024
Change
Net income
-$225,424
-$331,283
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,761,957
$2,641,153
-4%
Admin
$201,762
$206,680
+2%
Fundraising
$116,752
$106,254
-9%
Total Expenses
$3,080,471
$2,954,087
-4%