Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,833,794
Contributions
49%
Program Services
41%
Other
7%
Investments
1%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,669,332
Other
53%
Salaries & Benefits
41%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$808,821
$901,401
+11%
Government Grants
$51,602
$13,797
-73%
Fundraising Events
$5,050
$5,167
+2%
Program Services
$713,260
$754,182
+6%
Membership Dues
$0
$0
-
Investments
$44,139
$26,741
-39%
Other
$26,820
$132,506
+394%
Total Revenues
$1,649,692
$1,833,794
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$753,438
$679,921
-10%
Fees to Service Providers
$39,558
$18,005
-54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,965
$0
-100%
Interest
$0
$0
-
Depreciation
$80,293
$82,733
+3%
Other
$861,922
$888,673
+3%
Total Expenses
$1,742,176
$1,669,332
-4%
Net income
2023
2024
Change
Net income
-$92,484
+$164,462
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$1,525,633
$1,328,312
-13%
Admin
$216,543
$341,020
+57%
Fundraising
$0
$0
-
Total Expenses
$1,742,176
$1,669,332
-4%