Income Statement

Fiscal Year: 2024
Revenues in 2024
$572,815
Program Services
36%
Contributions
35%
Government Grants
16%
Investments
8%
Fundraising Events
4%
Other
<1%
Membership Dues
0%
Expenses in 2024
$729,551
Salaries & Benefits
36%
Depreciation
28%
Other
21%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$162,402
$203,007
+25%
Government Grants
$204,776
$89,401
-56%
Fundraising Events
$500
$22,643
+4429%
Program Services
$165,966
$205,623
+24%
Membership Dues
$0
$0
-
Investments
$10,894
$46,522
+327%
Other
$567
$5,619
+891%
Total Revenues
$545,105
$572,815
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,073
$266,256
+6%
Fees to Service Providers
$29,661
$28,302
-5%
Advertising & Promotion
$1,451
$4,225
+191%
Offices, Occupancy & IT
$46,974
$68,355
+46%
Interest
$0
$69
-
Depreciation
$240,571
$206,625
-14%
Other
$173,664
$155,719
-10%
Total Expenses
$744,394
$729,551
-2%
Net income
2023
2024
Change
Net income
-$199,289
-$156,736
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$563,663
$588,401
+4%
Admin
$180,663
$140,474
-22%
Fundraising
$68
$676
+894%
Total Expenses
$744,394
$729,551
-2%