Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,497,177
Other
52%
Contributions
42%
Program Services
3%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,525,537
Salaries & Benefits
46%
Other
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$981,604
$1,051,902
+7%
Government Grants
$55,111
$62,889
+14%
Fundraising Events
$0
$0
-
Program Services
$34,277
$73,123
+113%
Membership Dues
$0
$0
-
Investments
$0
$9,662
-
Other
$1,371,478
$1,299,601
-5%
Total Revenues
$2,442,470
$2,497,177
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,134,125
$1,150,669
+1%
Fees to Service Providers
$90,803
$92,688
+2%
Advertising & Promotion
$18,329
$70,456
+284%
Offices, Occupancy & IT
$175,867
$208,977
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,112,252
$1,002,747
-10%
Total Expenses
$2,531,376
$2,525,537
0%
Net income
2023
2024
Change
Net income
-$88,906
-$28,360
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,958,830
$1,912,317
-2%
Admin
$376,793
$353,924
-6%
Fundraising
$195,753
$259,296
+32%
Total Expenses
$2,531,376
$2,525,537
0%