Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,168,217
Program Services
62%
Contributions
25%
Other
9%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,339,539
Salaries & Benefits
49%
Other
37%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
1%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$675,950
$542,450
-20%
Government Grants
$84,048
$88,054
+5%
Fundraising Events
$0
$0
-
Program Services
$1,437,144
$1,341,630
-7%
Membership Dues
$0
$0
-
Investments
$16,860
$0
-100%
Other
$112,062
$196,083
+75%
Total Revenues
$2,326,064
$2,168,217
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,241,811
$1,144,349
-8%
Fees to Service Providers
$33,281
$33,375
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$186,886
$182,861
-2%
Interest
$35,857
$28,929
-19%
Depreciation
$75,182
$78,464
+4%
Other
$931,974
$871,561
-6%
Total Expenses
$2,504,991
$2,339,539
-7%
Net income
2023
2024
Change
Net income
-$178,927
-$171,322
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,303,999
$2,116,426
-8%
Admin
$175,616
$196,962
+12%
Fundraising
$25,376
$26,151
+3%
Total Expenses
$2,504,991
$2,339,539
-7%