Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,979,670
Program Services
78%
Contributions
13%
Government Grants
5%
Investments
2%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,550,221
Salaries & Benefits
77%
Other
15%
Depreciation
6%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$581,008
$384,132
-34%
Government Grants
$56,113
$144,086
+157%
Fundraising Events
$0
$24,915
-
Program Services
$2,391,834
$2,332,975
-2%
Membership Dues
$0
$0
-
Investments
$0
$64,751
-
Other
$67,917
$28,811
-58%
Total Revenues
$3,096,872
$2,979,670
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,395,286
$2,716,400
+13%
Fees to Service Providers
$115,338
$46,762
-59%
Advertising & Promotion
$3,820
$7,514
+97%
Offices, Occupancy & IT
$10,989
$10,486
-5%
Interest
$0
$0
-
Depreciation
$221,038
$226,137
+2%
Other
$533,757
$542,922
+2%
Total Expenses
$3,280,228
$3,550,221
+8%
Net income
2023
2024
Change
Net income
-$183,356
-$570,551
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,544,132
$2,905,872
+14%
Admin
$498,019
$507,147
+2%
Fundraising
$238,077
$137,202
-42%
Total Expenses
$3,280,228
$3,550,221
+8%