Income Statement

Fiscal Year: 2024
Revenues in 2024
$694,085
Contributions
54%
Program Services
32%
Fundraising Events
13%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$902,239
Salaries & Benefits
42%
Other
24%
Offices, Occupancy & IT
12%
Depreciation
12%
Fees to Service Providers
7%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$413,923
$376,707
-9%
Government Grants
$0
$0
-
Fundraising Events
$96,052
$88,700
-8%
Program Services
$254,369
$223,703
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$74,102
$4,975
-107%
Total Revenues
$690,242
$694,085
+1%
Expenses
2023
2024
Change
Grants
$24,991
$20,000
-20%
Benefits to Members
-$12,269
$0
-100%
Salaries & Benefits
$475,005
$376,789
-21%
Fees to Service Providers
$41,908
$65,974
+57%
Advertising & Promotion
$1,049
$2,623
+150%
Offices, Occupancy & IT
$103,360
$112,089
+8%
Interest
$0
$0
-
Depreciation
$120,207
$110,228
-8%
Other
$194,912
$214,536
+10%
Total Expenses
$949,163
$902,239
-5%
Net income
2023
2024
Change
Net income
-$258,921
-$208,154
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$782,726
$672,516
-14%
Admin
$128,271
$174,892
+36%
Fundraising
$38,166
$54,831
+44%
Total Expenses
$949,163
$902,239
-5%