Income Statement

Fiscal Year: 2024
Revenues in 2024
$777,557
Contributions
41%
Program Services
38%
Government Grants
20%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$752,530
Fees to Service Providers
51%
Grants
27%
Other
10%
Salaries & Benefits
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$256,929
$322,240
+25%
Government Grants
$197,100
$157,600
-20%
Fundraising Events
$0
$0
-
Program Services
$251,865
$295,439
+17%
Membership Dues
$0
$0
-
Investments
$1,972
$2,278
+16%
Other
$0
$0
-
Total Revenues
$707,866
$777,557
+10%
Expenses
2023
2024
Change
Grants
$271,133
$206,078
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,872
$60,316
+6%
Fees to Service Providers
$313,165
$386,870
+24%
Advertising & Promotion
$9,134
$441
-95%
Offices, Occupancy & IT
$10,474
$21,477
+105%
Interest
$0
$0
-
Depreciation
$577
$578
+0%
Other
$75,537
$76,770
+2%
Total Expenses
$736,892
$752,530
+2%
Net income
2023
2024
Change
Net income
-$29,026
+$25,027
-186%
Functional Expenses
Summary
2023
2024
Change
Program
$536,735
$538,445
+0%
Admin
$189,245
$213,832
+13%
Fundraising
$10,912
$253
-98%
Total Expenses
$736,892
$752,530
+2%