Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,033,456
Program Services
45%
Contributions
37%
Fundraising Events
9%
Government Grants
9%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,168,390
Salaries & Benefits
89%
Advertising & Promotion
4%
Fees to Service Providers
4%
Other
1%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$525,718
$383,303
-27%
Government Grants
$471,081
$89,033
-81%
Fundraising Events
$87,938
$97,216
+11%
Program Services
$351,872
$463,457
+32%
Membership Dues
$0
$0
-
Investments
$0
$447
-
Other
$0
$0
-
Total Revenues
$1,436,609
$1,033,456
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$779,556
$1,038,091
+33%
Fees to Service Providers
$99,710
$41,244
-59%
Advertising & Promotion
$50,381
$51,804
+3%
Offices, Occupancy & IT
$74,926
$11,793
-84%
Interest
$1,493
$7,527
+404%
Depreciation
$3,187
$1,593
-50%
Other
$200,648
$16,338
-92%
Total Expenses
$1,209,901
$1,168,390
-3%
Net income
2023
2024
Change
Net income
+$226,708
-$134,934
-160%
Functional Expenses
Summary
2023
2024
Change
Program
$898,437
$855,986
-5%
Admin
$286,235
$303,959
+6%
Fundraising
$25,229
$8,445
-67%
Total Expenses
$1,209,901
$1,168,390
-3%