Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,183,007
Program Services
41%
Contributions
40%
Other
9%
Government Grants
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,123,288
Other
40%
Fees to Service Providers
26%
Salaries & Benefits
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,011
$472,720
+120%
Government Grants
$113,333
$68,396
-40%
Fundraising Events
$0
$0
-
Program Services
$465,069
$480,826
+3%
Membership Dues
$0
$0
-
Investments
$40,870
$53,024
+30%
Other
$35,006
$108,041
+209%
Total Revenues
$869,289
$1,183,007
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,032
$267,178
+9%
Fees to Service Providers
$283,274
$286,469
+1%
Advertising & Promotion
$35,459
$36,058
+2%
Offices, Occupancy & IT
$53,965
$80,763
+50%
Interest
$0
$0
-
Depreciation
$186
$93
-50%
Other
$523,206
$452,727
-13%
Total Expenses
$1,140,122
$1,123,288
-1%
Net income
2023
2024
Change
Net income
-$270,833
+$59,719
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$823,102
$792,695
-4%
Admin
$317,020
$330,593
+4%
Fundraising
$0
$0
-
Total Expenses
$1,140,122
$1,123,288
-1%