Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,811,463
Contributions
51%
Program Services
45%
Government Grants
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,645,509
Salaries & Benefits
51%
Other
22%
Grants
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,419
$1,428,167
+397%
Government Grants
$222,645
$110,350
-50%
Fundraising Events
$0
$0
-
Program Services
$1,140,720
$1,263,801
+11%
Membership Dues
$0
$0
-
Investments
$3,297
$4,490
+36%
Other
$0
$4,655
-
Total Revenues
$1,654,081
$2,811,463
+70%
Expenses
2023
2024
Change
Grants
$316,128
$221,675
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,620
$1,362,390
-4%
Fees to Service Providers
$144,321
$153,014
+6%
Advertising & Promotion
$196,270
$125,075
-36%
Offices, Occupancy & IT
$218,229
$214,502
-2%
Interest
$0
$0
-
Depreciation
$14,404
$0
-100%
Other
$495,962
$568,853
+15%
Total Expenses
$2,797,934
$2,645,509
-5%
Net income
2023
2024
Change
Net income
-$1,143,853
+$165,954
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,279,074
$2,147,801
-6%
Admin
$312,597
$323,160
+3%
Fundraising
$206,263
$174,548
-15%
Total Expenses
$2,797,934
$2,645,509
-5%