Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,033,126
Contributions
50%
Program Services
36%
Government Grants
13%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$997,965
Salaries & Benefits
54%
Offices, Occupancy & IT
14%
Other
12%
Depreciation
11%
Fees to Service Providers
7%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$428,376
$518,857
+21%
Government Grants
$179,888
$132,557
-26%
Fundraising Events
$0
$0
-
Program Services
$335,992
$371,975
+11%
Membership Dues
$0
$0
-
Investments
$5,819
$8,192
+41%
Other
$1,030
$1,545
+50%
Total Revenues
$951,105
$1,033,126
+9%
Expenses
2023
2024
Change
Grants
$11,784
$12,057
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,295
$542,905
-13%
Fees to Service Providers
$62,881
$68,329
+9%
Advertising & Promotion
$2,868
$2,724
-5%
Offices, Occupancy & IT
$171,721
$143,904
-16%
Interest
$0
$0
-
Depreciation
$104,182
$110,399
+6%
Other
$114,684
$117,647
+3%
Total Expenses
$1,093,415
$997,965
-9%
Net income
2023
2024
Change
Net income
-$142,310
+$35,161
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$990,363
$850,431
-14%
Admin
$93,009
$142,371
+53%
Fundraising
$10,043
$5,163
-49%
Total Expenses
$1,093,415
$997,965
-9%