Income Statement

Fiscal Year: 2024
Revenues in 2024
$670,969
Contributions
44%
Program Services
42%
Government Grants
13%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$737,931
Salaries & Benefits
45%
Fees to Service Providers
29%
Other
13%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$342,285
$292,839
-14%
Government Grants
$98,178
$86,682
-12%
Fundraising Events
$21,535
$0
-100%
Program Services
$296,631
$282,680
-5%
Membership Dues
$0
$0
-
Investments
$7,040
$7,775
+10%
Other
-$3,946
$993
-125%
Total Revenues
$761,723
$670,969
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,119
$332,107
-2%
Fees to Service Providers
$235,844
$214,764
-9%
Advertising & Promotion
$31,107
$25,679
-17%
Offices, Occupancy & IT
$63,061
$66,809
+6%
Interest
$0
$0
-
Depreciation
$2,982
$2,794
-6%
Other
$100,569
$95,778
-5%
Total Expenses
$772,682
$737,931
-4%
Net income
2023
2024
Change
Net income
-$10,959
-$66,962
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$571,831
$542,684
-5%
Admin
$161,988
$160,429
-1%
Fundraising
$38,863
$34,818
-10%
Total Expenses
$772,682
$737,931
-4%