Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,134,802
Program Services
67%
Government Grants
18%
Contributions
9%
Fundraising Events
4%
Other
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,791,497
Salaries & Benefits
62%
Fees to Service Providers
23%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$157,777
$189,118
+20%
Government Grants
$58,500
$387,540
+562%
Fundraising Events
$94,101
$90,752
-4%
Program Services
$1,295,376
$1,425,310
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,179
$42,082
+10%
Total Revenues
$1,643,933
$2,134,802
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,106,973
$1,114,455
+1%
Fees to Service Providers
$418,687
$407,710
-3%
Advertising & Promotion
$793
$1,046
+32%
Offices, Occupancy & IT
$150,154
$161,965
+8%
Interest
$905
$732
-19%
Depreciation
$19,126
$28,041
+47%
Other
$67,939
$77,548
+14%
Total Expenses
$1,764,577
$1,791,497
+2%
Net income
2023
2024
Change
Net income
-$120,644
+$343,305
-385%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,645
$1,412,155
+3%
Admin
$294,614
$282,150
-4%
Fundraising
$100,318
$97,192
-3%
Total Expenses
$1,764,577
$1,791,497
+2%