Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,547,286
Program Services
83%
Contributions
9%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,616,350
Salaries & Benefits
44%
Other
31%
Grants
12%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,861
$143,209
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,268,053
$1,281,923
+1%
Membership Dues
$0
$0
-
Investments
$23,971
$32,398
+35%
Other
$58,141
$89,756
+54%
Total Revenues
$1,537,026
$1,547,286
+1%
Expenses
2023
2024
Change
Grants
$212,116
$199,258
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,904
$716,342
+18%
Fees to Service Providers
$82,638
$73,032
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,715
$9,516
+250%
Interest
$0
$0
-
Depreciation
$120,153
$119,448
-1%
Other
$589,337
$498,754
-15%
Total Expenses
$1,613,863
$1,616,350
+0%
Net income
2023
2024
Change
Net income
-$76,837
-$69,064
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,325,711
$1,324,426
0%
Admin
$288,152
$291,924
+1%
Fundraising
$0
$0
-
Total Expenses
$1,613,863
$1,616,350
+0%