Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,882,266
Contributions
52%
Program Services
28%
Government Grants
19%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,731,101
Salaries & Benefits
45%
Other
34%
Fees to Service Providers
16%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,694,199
$1,508,786
-11%
Government Grants
$548,435
$558,525
+2%
Fundraising Events
$0
$9,622
-
Program Services
$798,693
$801,794
+0%
Membership Dues
$0
$0
-
Investments
$9,305
$3,539
-62%
Other
$0
$0
-
Total Revenues
$3,050,632
$2,882,266
-6%
Expenses
2023
2024
Change
Grants
$2,857
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$956,829
$1,229,469
+28%
Fees to Service Providers
$371,956
$429,404
+15%
Advertising & Promotion
$51,821
$15,249
-71%
Offices, Occupancy & IT
$77,472
$131,713
+70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,245,997
$925,266
-26%
Total Expenses
$2,706,932
$2,731,101
+1%
Net income
2023
2024
Change
Net income
+$343,700
+$151,165
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$2,052,389
$2,028,972
-1%
Admin
$636,308
$699,597
+10%
Fundraising
$18,235
$2,532
-86%
Total Expenses
$2,706,932
$2,731,101
+1%