Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,103,809
Program Services
47%
Contributions
25%
Fundraising Events
20%
Other
6%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$894,399
Salaries & Benefits
50%
Other
29%
Grants
8%
Fees to Service Providers
5%
Interest
4%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$333,545
$271,742
-19%
Government Grants
$216,504
$0
-100%
Fundraising Events
$224,786
$218,255
-3%
Program Services
$508,089
$516,122
+2%
Membership Dues
$0
$0
-
Investments
$17,589
$35,548
+102%
Other
$20,797
$62,142
+199%
Total Revenues
$1,321,310
$1,103,809
-16%
Expenses
2023
2024
Change
Grants
$70,522
$73,692
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,916
$449,660
+4%
Fees to Service Providers
$89,171
$46,928
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,810
$6,241
-8%
Interest
$39,789
$38,965
-2%
Depreciation
$2,978
$17,475
+487%
Other
$260,345
$261,438
+0%
Total Expenses
$901,531
$894,399
-1%
Net income
2023
2024
Change
Net income
+$419,779
+$209,410
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$614,091
$650,918
+6%
Admin
$261,152
$227,028
-13%
Fundraising
$26,288
$16,453
-37%
Total Expenses
$901,531
$894,399
-1%