Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,165,705
Contributions
57%
Program Services
20%
Government Grants
14%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,247,618
Salaries & Benefits
72%
Other
12%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,215
$665,585
+53%
Government Grants
$0
$167,561
-
Fundraising Events
$0
$0
-
Program Services
$869,841
$234,583
-73%
Membership Dues
$0
$0
-
Investments
$140
$118
-16%
Other
$68,097
$97,858
+44%
Total Revenues
$1,373,293
$1,165,705
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$890,034
$893,597
+0%
Fees to Service Providers
$44,737
$4,886
-89%
Advertising & Promotion
$65,631
$54,617
-17%
Offices, Occupancy & IT
$69,364
$64,519
-7%
Interest
$275
$0
-100%
Depreciation
$71,109
$75,997
+7%
Other
$168,734
$154,002
-9%
Total Expenses
$1,309,884
$1,247,618
-5%
Net income
2023
2024
Change
Net income
+$63,409
-$81,913
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$959,119
$865,580
-10%
Admin
$230,398
$263,837
+15%
Fundraising
$120,367
$118,201
-2%
Total Expenses
$1,309,884
$1,247,618
-5%