Income Statement

Fiscal Year: 2024
Revenues in 2024
$582,077
Program Services
78%
Contributions
22%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$699,777
Salaries & Benefits
48%
Other
28%
Offices, Occupancy & IT
8%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,198
$128,440
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$483,678
$452,085
-7%
Membership Dues
$0
$0
-
Investments
$630
$27
-96%
Other
$31,592
$1,525
-95%
Total Revenues
$640,098
$582,077
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,548
$333,729
+3%
Fees to Service Providers
$60,298
$39,079
-35%
Advertising & Promotion
$14,841
$11,341
-24%
Offices, Occupancy & IT
$59,101
$54,982
-7%
Interest
$0
$10,744
-
Depreciation
$56,635
$54,480
-4%
Other
$195,958
$195,422
0%
Total Expenses
$710,381
$699,777
-1%
Net income
2023
2024
Change
Net income
-$70,283
-$117,700
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$612,642
$564,705
-8%
Admin
$90,757
$125,588
+38%
Fundraising
$6,982
$9,484
+36%
Total Expenses
$710,381
$699,777
-1%