Income Statement

Fiscal Year: 2024
Revenues in 2024
$384,689
Program Services
41%
Contributions
40%
Government Grants
17%
Investments
1%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$433,812
Salaries & Benefits
56%
Fees to Service Providers
27%
Other
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,933
$153,649
-30%
Government Grants
$76,204
$65,000
-15%
Fundraising Events
$0
$0
-
Program Services
$166,093
$156,358
-6%
Membership Dues
$0
$0
-
Investments
$2,019
$5,682
+181%
Other
$8,600
$4,000
-53%
Total Revenues
$471,849
$384,689
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,584
$243,701
-4%
Fees to Service Providers
$120,794
$117,986
-2%
Advertising & Promotion
$918
$1,850
+102%
Offices, Occupancy & IT
$31,100
$27,585
-11%
Interest
$0
$0
-
Depreciation
$11,555
$11,151
-3%
Other
$27,489
$31,539
+15%
Total Expenses
$444,440
$433,812
-2%
Net income
2023
2024
Change
Net income
+$27,409
-$49,123
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$397,291
$386,987
-3%
Admin
$45,749
$46,825
+2%
Fundraising
$1,400
$0
-100%
Total Expenses
$444,440
$433,812
-2%