Income Statement

Fiscal Year: 2024
Revenues in 2024
$514,845
Program Services
42%
Contributions
27%
Government Grants
25%
Other
6%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$568,978
Salaries & Benefits
51%
Offices, Occupancy & IT
21%
Other
15%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,990
$140,762
-42%
Government Grants
$155,456
$127,177
-18%
Fundraising Events
$4,768
$0
-100%
Program Services
$194,956
$216,306
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,757
$30,600
-21%
Total Revenues
$635,927
$514,845
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$214,997
$292,947
+36%
Fees to Service Providers
$63,597
$36,866
-42%
Advertising & Promotion
$30,821
$26,571
-14%
Offices, Occupancy & IT
$129,370
$122,136
-6%
Interest
$0
$0
-
Depreciation
$0
$2,913
-
Other
$195,576
$87,545
-55%
Total Expenses
$634,361
$568,978
-10%
Net income
2023
2024
Change
Net income
+$1,566
-$54,133
-3557%
Functional Expenses
Summary
2023
2024
Change
Program
$200,639
$349,784
+74%
Admin
$405,989
$132,202
-67%
Fundraising
$27,733
$86,992
+214%
Total Expenses
$634,361
$568,978
-10%