Income Statement

Fiscal Year: 2024
Revenues in 2024
$483,266
Program Services
51%
Contributions
25%
Government Grants
23%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$574,683
Salaries & Benefits
77%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,160
$121,626
+31%
Government Grants
$226,323
$110,528
-51%
Fundraising Events
$0
$0
-
Program Services
$196,953
$245,753
+25%
Membership Dues
$0
$0
-
Investments
$1,701
$3,058
+80%
Other
$116,303
$2,301
-98%
Total Revenues
$634,440
$483,266
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,290
$443,801
+5%
Fees to Service Providers
$28,227
$14,737
-48%
Advertising & Promotion
$263
$270
+3%
Offices, Occupancy & IT
$19,095
$24,327
+27%
Interest
$0
$0
-
Depreciation
$10,287
$13,196
+28%
Other
$71,445
$78,352
+10%
Total Expenses
$551,607
$574,683
+4%
Net income
2023
2024
Change
Net income
+$82,833
-$91,417
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$495,623
$526,218
+6%
Admin
$53,209
$48,465
-9%
Fundraising
$2,775
$0
-100%
Total Expenses
$551,607
$574,683
+4%