Income Statement

Fiscal Year: 2024
Revenues in 2024
$946,060
Contributions
55%
Program Services
33%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$892,775
Salaries & Benefits
58%
Other
19%
Depreciation
10%
Offices, Occupancy & IT
9%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$635,643
$523,083
-18%
Government Grants
$0
$0
-
Fundraising Events
$82,476
$0
-100%
Program Services
$307,489
$315,891
+3%
Membership Dues
$0
$0
-
Investments
$44
$11,723
+26543%
Other
$40,210
$95,363
+137%
Total Revenues
$1,065,862
$946,060
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,584
$514,549
+14%
Fees to Service Providers
$25,070
$12,695
-49%
Advertising & Promotion
$5,711
$5,196
-9%
Offices, Occupancy & IT
$104,706
$81,484
-22%
Interest
$26,552
$26,422
0%
Depreciation
$92,231
$85,660
-7%
Other
$149,104
$166,769
+12%
Total Expenses
$855,958
$892,775
+4%
Net income
2023
2024
Change
Net income
+$209,904
+$53,285
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$726,032
$746,746
+3%
Admin
$73,907
$78,846
+7%
Fundraising
$56,019
$67,183
+20%
Total Expenses
$855,958
$892,775
+4%