Income Statement

Fiscal Year: 2024
Revenues in 2024
$596,414
Program Services
94%
Contributions
5%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$609,353
Other
45%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Grants
8%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$74,418
$29,746
-60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$596,388
$563,470
-6%
Membership Dues
$0
$0
-
Investments
$38
$31
-18%
Other
$3,953
$3,167
-20%
Total Revenues
$674,797
$596,414
-12%
Expenses
2023
2024
Change
Grants
$52,458
$48,571
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,710
$155,402
-14%
Fees to Service Providers
$2,900
$9,726
+235%
Advertising & Promotion
$4,715
$5,165
+10%
Offices, Occupancy & IT
$119,427
$100,774
-16%
Interest
$15,799
$16,528
+5%
Depreciation
$0
$0
-
Other
$294,125
$273,187
-7%
Total Expenses
$671,134
$609,353
-9%
Net income
2023
2024
Change
Net income
+$3,663
-$12,939
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$612,736
$564,209
-8%
Admin
$58,398
$45,144
-23%
Fundraising
$0
$0
-
Total Expenses
$671,134
$609,353
-9%