Income Statement

Fiscal Year: 2024
Revenues in 2024
$967,837
Program Services
69%
Contributions
30%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$906,470
Salaries & Benefits
60%
Grants
13%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,222,953
$288,534
-76%
Government Grants
$120,805
$0
-100%
Fundraising Events
$75,994
$3,584
-95%
Program Services
$540,590
$663,563
+23%
Membership Dues
$0
$0
-
Investments
$19,746
$12,156
-38%
Other
-$31,488
$0
-100%
Total Revenues
$1,948,600
$967,837
-50%
Expenses
2023
2024
Change
Grants
$152,522
$121,564
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,770
$541,969
-48%
Fees to Service Providers
$61,381
$29,657
-52%
Advertising & Promotion
$38,863
$28,304
-27%
Offices, Occupancy & IT
$74,241
$75,771
+2%
Interest
$0
$0
-
Depreciation
$4,550
$7,064
+55%
Other
$245,926
$102,141
-58%
Total Expenses
$1,623,253
$906,470
-44%
Net income
2023
2024
Change
Net income
+$325,347
+$61,367
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,032,358
$559,821
-46%
Admin
$424,993
$262,414
-38%
Fundraising
$165,902
$77,171
-53%
Total Expenses
$1,623,253
$906,470
-44%