Income Statement

Fiscal Year: 2024
Revenues in 2024
$722,533
Program Services
77%
Investments
9%
Contributions
7%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$982,975
Salaries & Benefits
72%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,679
$52,132
+9%
Government Grants
$373,141
$49,557
-87%
Fundraising Events
$0
$0
-
Program Services
$645,357
$553,818
-14%
Membership Dues
$0
$0
-
Investments
$28,470
$67,026
+135%
Other
$16,952
$0
-100%
Total Revenues
$1,111,599
$722,533
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$543,093
$707,576
+30%
Fees to Service Providers
$10,818
$2,813
-74%
Advertising & Promotion
$903
$335
-63%
Offices, Occupancy & IT
$37,318
$61,845
+66%
Interest
$0
$0
-
Depreciation
$7,289
$12,391
+70%
Other
$281,179
$198,015
-30%
Total Expenses
$880,600
$982,975
+12%
Net income
2023
2024
Change
Net income
+$230,999
-$260,442
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$827,142
$921,667
+11%
Admin
$45,897
$52,674
+15%
Fundraising
$7,561
$8,634
+14%
Total Expenses
$880,600
$982,975
+12%