Income Statement

Fiscal Year: 2024
Revenues in 2024
$584,628
Program Services
56%
Contributions
33%
Government Grants
7%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$557,503
Other
53%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$194,199
$193,478
0%
Government Grants
$69,600
$43,030
-38%
Fundraising Events
$0
$0
-
Program Services
$297,820
$329,179
+11%
Membership Dues
$0
$0
-
Investments
$12,924
$17,678
+37%
Other
-$8,552
$1,263
-115%
Total Revenues
$565,991
$584,628
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,889
$218,825
+54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,168
$3,506
+62%
Offices, Occupancy & IT
$40,337
$40,149
0%
Interest
$0
$0
-
Depreciation
$662
$634
-4%
Other
$379,873
$294,389
-23%
Total Expenses
$564,929
$557,503
-1%
Net income
2023
2024
Change
Net income
+$1,062
+$27,125
+2454%
Functional Expenses
Summary
2023
2024
Change
Program
$505,343
$526,158
+4%
Admin
$59,586
$31,345
-47%
Fundraising
$0
$0
-
Total Expenses
$564,929
$557,503
-1%