Income Statement

Fiscal Year: 2024
Revenues in 2024
$552,202
Program Services
56%
Contributions
35%
Government Grants
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$524,527
Other
46%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
2%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,898
$193,471
+18%
Government Grants
$56,500
$45,520
-19%
Fundraising Events
$0
$0
-
Program Services
$212,163
$306,856
+45%
Membership Dues
$0
$0
-
Investments
$3,969
$6,355
+60%
Other
$0
$0
-
Total Revenues
$436,530
$552,202
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,277
$192,774
-14%
Fees to Service Providers
$12,325
$9,729
-21%
Advertising & Promotion
$20,197
$21,659
+7%
Offices, Occupancy & IT
$19,247
$35,673
+85%
Interest
$11,461
$12,576
+10%
Depreciation
$0
$12,888
-
Other
$209,022
$239,228
+14%
Total Expenses
$496,529
$524,527
+6%
Net income
2023
2024
Change
Net income
-$59,999
+$27,675
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$369,196
$434,568
+18%
Admin
$30,765
$20,966
-32%
Fundraising
$96,568
$68,993
-29%
Total Expenses
$496,529
$524,527
+6%