Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,721,928
Contributions
48%
Program Services
42%
Government Grants
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,643,712
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$614,520
$818,216
+33%
Government Grants
$298,226
$171,947
-42%
Fundraising Events
$0
$0
-
Program Services
$784,316
$719,061
-8%
Membership Dues
$0
$0
-
Investments
$161
$24
-85%
Other
$27,639
$12,680
-54%
Total Revenues
$1,724,862
$1,721,928
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,007
$789,702
+9%
Fees to Service Providers
$39,791
$60,742
+53%
Advertising & Promotion
$12,465
$10,887
-13%
Offices, Occupancy & IT
$82,722
$81,030
-2%
Interest
$0
$0
-
Depreciation
$8,324
$6,037
-27%
Other
$926,277
$695,314
-25%
Total Expenses
$1,794,586
$1,643,712
-8%
Net income
2023
2024
Change
Net income
-$69,724
+$78,216
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$1,411,755
$1,225,229
-13%
Admin
$295,469
$351,313
+19%
Fundraising
$87,362
$67,170
-23%
Total Expenses
$1,794,586
$1,643,712
-8%