Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,567,926
Contributions
89%
Program Services
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,532,244
Fees to Service Providers
52%
Salaries & Benefits
23%
Other
11%
Offices, Occupancy & IT
6%
Grants
5%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,631,241
$1,391,902
-15%
Government Grants
$299,841
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$176,019
-
Membership Dues
$0
$0
-
Investments
$7
$5
-29%
Other
$0
$0
-
Total Revenues
$1,931,089
$1,567,926
-19%
Expenses
2023
2024
Change
Grants
$134,501
$80,143
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,733
$355,377
+21%
Fees to Service Providers
$836,985
$802,165
-4%
Advertising & Promotion
$11,108
$36,982
+233%
Offices, Occupancy & IT
$113,413
$91,807
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,205
$165,770
-43%
Total Expenses
$1,682,945
$1,532,244
-9%
Net income
2023
2024
Change
Net income
+$248,144
+$35,682
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,261,270
$746,199
-41%
Admin
$342,555
$590,413
+72%
Fundraising
$79,120
$195,632
+147%
Total Expenses
$1,682,945
$1,532,244
-9%