Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,666,206
Program Services
65%
Contributions
33%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,163,853
Other
49%
Salaries & Benefits
36%
Depreciation
9%
Interest
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$920,007
$550,836
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,073,444
$1,089,488
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,150
$25,882
+218%
Total Revenues
$2,001,601
$1,666,206
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,808
$772,624
+8%
Fees to Service Providers
$104,621
$18,060
-83%
Advertising & Promotion
$33,361
$39,052
+17%
Offices, Occupancy & IT
$25,800
$15,425
-40%
Interest
$51,224
$62,280
+22%
Depreciation
$176,392
$186,740
+6%
Other
$1,084,097
$1,069,672
-1%
Total Expenses
$2,188,303
$2,163,853
-1%
Net income
2023
2024
Change
Net income
-$186,702
-$497,647
-167%
Functional Expenses
Summary
2023
2024
Change
Program
$1,807,104
$1,878,189
+4%
Admin
$361,021
$285,664
-21%
Fundraising
$20,178
$0
-100%
Total Expenses
$2,188,303
$2,163,853
-1%