Income Statement

Fiscal Year: 2024
Revenues in 2024
$689,357
Program Services
67%
Contributions
32%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$779,064
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$206,687
$220,340
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$476,571
$462,795
-3%
Membership Dues
$0
$0
-
Investments
$104
$33
-68%
Other
$14,597
$6,189
-58%
Total Revenues
$697,959
$689,357
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,170
$456,514
-3%
Fees to Service Providers
$62,893
$52,781
-16%
Advertising & Promotion
$27,419
$25,088
-9%
Offices, Occupancy & IT
$97,240
$76,147
-22%
Interest
$0
$0
-
Depreciation
$18,079
$16,408
-9%
Other
$202,357
$152,126
-25%
Total Expenses
$877,158
$779,064
-11%
Net income
2023
2024
Change
Net income
-$179,199
-$89,707
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$689,242
$580,934
-16%
Admin
$186,916
$187,777
+0%
Fundraising
$1,000
$10,353
+935%
Total Expenses
$877,158
$779,064
-11%