Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,514,641
Contributions
54%
Program Services
24%
Other
11%
Fundraising Events
7%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,375,110
Salaries & Benefits
67%
Other
15%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,038,938
$818,632
-21%
Government Grants
$0
$0
-
Fundraising Events
$12,432
$102,756
+727%
Program Services
$294,334
$362,781
+23%
Membership Dues
$0
$0
-
Investments
$11,387
$69,298
+509%
Other
$24,683
$161,174
+553%
Total Revenues
$1,381,774
$1,514,641
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,033,285
$918,054
-11%
Fees to Service Providers
$31,448
$80,358
+156%
Advertising & Promotion
$4,019
$1,286
-68%
Offices, Occupancy & IT
$109,774
$151,900
+38%
Interest
$13,261
$3,918
-70%
Depreciation
$11,774
$13,541
+15%
Other
$226,634
$206,053
-9%
Total Expenses
$1,430,195
$1,375,110
-4%
Net income
2023
2024
Change
Net income
-$48,421
+$139,531
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$950,928
$883,040
-7%
Admin
$302,196
$347,995
+15%
Fundraising
$177,071
$144,075
-19%
Total Expenses
$1,430,195
$1,375,110
-4%