Income Statement

Fiscal Year: 2024
Revenues in 2024
$976,023
Program Services
42%
Government Grants
39%
Contributions
15%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,180,568
Salaries & Benefits
70%
Other
26%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,077
$146,733
+6%
Government Grants
$636,118
$384,737
-40%
Fundraising Events
$0
$0
-
Program Services
$358,672
$412,138
+15%
Membership Dues
$0
$0
-
Investments
$15,958
$11,489
-28%
Other
$22,725
$20,926
-8%
Total Revenues
$1,172,550
$976,023
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$735,328
$830,005
+13%
Fees to Service Providers
$63,243
$33,344
-47%
Advertising & Promotion
$2,503
$0
-100%
Offices, Occupancy & IT
$78,644
$8,863
-89%
Interest
$14,312
$0
-100%
Depreciation
$62,038
$0
-100%
Other
$169,030
$308,356
+82%
Total Expenses
$1,125,098
$1,180,568
+5%
Net income
2023
2024
Change
Net income
+$47,452
-$204,545
-531%
Functional Expenses
Summary
2023
2024
Change
Program
$779,866
$913,158
+17%
Admin
$324,132
$233,915
-28%
Fundraising
$21,100
$33,495
+59%
Total Expenses
$1,125,098
$1,180,568
+5%