Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,393,413
Contributions
75%
Program Services
25%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,472,682
Grants
48%
Other
31%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,058,292
$1,787,069
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$491,349
$596,412
+21%
Membership Dues
$0
$0
-
Investments
$201
$140
-30%
Other
$22,857
$9,792
-57%
Total Revenues
$2,572,699
$2,393,413
-7%
Expenses
2023
2024
Change
Grants
$1,269,958
$1,191,643
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,562
$382,578
+2%
Fees to Service Providers
$54,513
$48,085
-12%
Advertising & Promotion
$21,601
$37,623
+74%
Offices, Occupancy & IT
$138,351
$49,158
-64%
Interest
$0
$0
-
Depreciation
$12,276
$5,170
-58%
Other
$978,576
$758,425
-22%
Total Expenses
$2,849,837
$2,472,682
-13%
Net income
2023
2024
Change
Net income
-$277,138
-$79,269
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,714,661
$2,305,587
-15%
Admin
$116,456
$151,153
+30%
Fundraising
$18,720
$15,942
-15%
Total Expenses
$2,849,837
$2,472,682
-13%