Income Statement

Fiscal Year: 2024
Revenues in 2024
$654,829
Program Services
85%
Contributions
10%
Other
4%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$685,893
Salaries & Benefits
41%
Other
33%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,600
$62,781
-31%
Government Grants
$2,453
$13,373
+445%
Fundraising Events
$0
$0
-
Program Services
$559,394
$554,642
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,748
$24,033
+406%
Total Revenues
$658,195
$654,829
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$272,010
$282,166
+4%
Fees to Service Providers
$65,186
$73,849
+13%
Advertising & Promotion
$5,408
$23,974
+343%
Offices, Occupancy & IT
$44,857
$64,055
+43%
Interest
$2,045
$0
-100%
Depreciation
$14,029
$13,192
-6%
Other
$322,893
$228,657
-29%
Total Expenses
$726,428
$685,893
-6%
Net income
2023
2024
Change
Net income
-$68,233
-$31,064
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$636,318
$573,485
-10%
Admin
$66,148
$87,887
+33%
Fundraising
$23,962
$24,521
+2%
Total Expenses
$726,428
$685,893
-6%