Income Statement

Fiscal Year: 2024
Revenues in 2024
$777,418
Program Services
66%
Contributions
30%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$679,889
Fees to Service Providers
46%
Other
22%
Salaries & Benefits
14%
Advertising & Promotion
13%
Interest
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$187,307
$231,716
+24%
Government Grants
$24,224
$31,097
+28%
Fundraising Events
$0
$0
-
Program Services
$535,732
$509,499
-5%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$4,946
$5,105
+3%
Total Revenues
$752,210
$777,418
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$162,043
$95,793
-41%
Fees to Service Providers
$318,263
$312,054
-2%
Advertising & Promotion
$96,996
$87,533
-10%
Offices, Occupancy & IT
$13,892
$9,418
-32%
Interest
$13,623
$22,737
+67%
Depreciation
$0
$0
-
Other
$189,534
$152,354
-20%
Total Expenses
$794,351
$679,889
-14%
Net income
2023
2024
Change
Net income
-$42,141
+$97,529
-331%
Functional Expenses
Summary
2023
2024
Change
Program
$641,819
$590,658
-8%
Admin
$98,879
$66,731
-33%
Fundraising
$53,653
$22,500
-58%
Total Expenses
$794,351
$679,889
-14%