Income Statement

Fiscal Year: 2024
Revenues in 2024
$449,169
Contributions
53%
Program Services
31%
Government Grants
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$473,309
Salaries & Benefits
62%
Fees to Service Providers
19%
Other
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$269,320
$236,901
-12%
Government Grants
$57,601
$73,245
+27%
Fundraising Events
$0
$0
-
Program Services
$179,433
$138,966
-23%
Membership Dues
$0
$0
-
Investments
$22
$57
+159%
Other
$0
$0
-
Total Revenues
$506,376
$449,169
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$260,650
$292,362
+12%
Fees to Service Providers
$124,599
$90,268
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,247
$26,407
-21%
Interest
$0
$0
-
Depreciation
$457
$1,305
+186%
Other
$51,641
$62,967
+22%
Total Expenses
$470,594
$473,309
+1%
Net income
2023
2024
Change
Net income
+$35,782
-$24,140
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$349,226
$331,206
-5%
Admin
$86,052
$103,033
+20%
Fundraising
$35,316
$39,070
+11%
Total Expenses
$470,594
$473,309
+1%