Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,421,920
Contributions
49%
Program Services
43%
Government Grants
4%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,333,455
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$472,318
$699,964
+48%
Government Grants
$124,500
$60,000
-52%
Fundraising Events
$0
$0
-
Program Services
$611,349
$614,576
+1%
Membership Dues
$0
$0
-
Investments
$47,696
$46,199
-3%
Other
$3,629
$1,181
-67%
Total Revenues
$1,259,492
$1,421,920
+13%
Expenses
2023
2024
Change
Grants
$10,000
$19,997
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$919,363
$824,327
-10%
Fees to Service Providers
$203,630
$166,434
-18%
Advertising & Promotion
$1,688
$6,545
+288%
Offices, Occupancy & IT
$53,623
$42,418
-21%
Interest
$0
$0
-
Depreciation
$20,117
$11,026
-45%
Other
$346,950
$262,708
-24%
Total Expenses
$1,555,371
$1,333,455
-14%
Net income
2023
2024
Change
Net income
-$295,879
+$88,465
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,222
$1,044,923
-19%
Admin
$176,788
$173,971
-2%
Fundraising
$94,361
$114,561
+21%
Total Expenses
$1,555,371
$1,333,455
-14%