Income Statement

Fiscal Year: 2024
Revenues in 2024
$961,541
Contributions
48%
Government Grants
32%
Program Services
10%
Other
9%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,018,671
Salaries & Benefits
66%
Fees to Service Providers
15%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$485,494
$464,257
-4%
Government Grants
$0
$309,263
-
Fundraising Events
$0
$0
-
Program Services
$136,386
$91,651
-33%
Membership Dues
$0
$0
-
Investments
$16,981
$12,881
-24%
Other
$24,030
$83,489
+247%
Total Revenues
$662,891
$961,541
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,361
$669,318
+40%
Fees to Service Providers
$16,535
$148,042
+795%
Advertising & Promotion
$5,776
$6,328
+10%
Offices, Occupancy & IT
$47,364
$63,768
+35%
Interest
$0
$350
-
Depreciation
$30,337
$30,412
+0%
Other
$160,275
$100,453
-37%
Total Expenses
$739,648
$1,018,671
+38%
Net income
2023
2024
Change
Net income
-$76,757
-$57,130
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$578,176
$833,566
+44%
Admin
$46,017
$185,105
+302%
Fundraising
$115,455
$0
-100%
Total Expenses
$739,648
$1,018,671
+38%