Income Statement

Fiscal Year: 2024
Revenues in 2024
$809,254
Program Services
84%
Contributions
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$800,173
Fees to Service Providers
33%
Other
29%
Grants
19%
Salaries & Benefits
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,464
$115,163
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$694,953
$683,576
-2%
Membership Dues
$0
$0
-
Investments
$10,543
$10,515
0%
Other
$0
$0
-
Total Revenues
$796,960
$809,254
+2%
Expenses
2023
2024
Change
Grants
$216,427
$148,608
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,900
$77,300
-38%
Fees to Service Providers
$291,569
$266,361
-9%
Advertising & Promotion
$33,571
$45,783
+36%
Offices, Occupancy & IT
$42,623
$33,624
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$226,270
$228,497
+1%
Total Expenses
$934,360
$800,173
-14%
Net income
2023
2024
Change
Net income
-$137,400
+$9,081
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$745,541
$635,677
-15%
Admin
$167,211
$142,235
-15%
Fundraising
$21,608
$22,261
+3%
Total Expenses
$934,360
$800,173
-14%