Income Statement

Fiscal Year: 2024
Revenues in 2024
$499,139
Program Services
70%
Government Grants
16%
Contributions
14%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$492,737
Salaries & Benefits
64%
Fees to Service Providers
26%
Offices, Occupancy & IT
5%
Other
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,415
$70,624
-10%
Government Grants
$0
$78,786
-
Fundraising Events
$0
$0
-
Program Services
$341,557
$349,194
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$40,189
$535
-99%
Total Revenues
$460,161
$499,139
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,962
$315,156
+22%
Fees to Service Providers
$132,603
$126,025
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,201
$22,751
-19%
Interest
$3,846
$7,692
+100%
Depreciation
$0
$0
-
Other
$10,799
$21,113
+96%
Total Expenses
$433,411
$492,737
+14%
Net income
2023
2024
Change
Net income
+$26,750
+$6,402
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$341,872
$374,695
+10%
Admin
$54,520
$66,479
+22%
Fundraising
$37,019
$51,563
+39%
Total Expenses
$433,411
$492,737
+14%