Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,459,762
Other
33%
Contributions
32%
Program Services
19%
Investments
8%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,565,687
Salaries & Benefits
42%
Depreciation
18%
Offices, Occupancy & IT
16%
Other
11%
Fees to Service Providers
8%
Grants
5%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$300,953
$474,257
+58%
Government Grants
$250,000
$0
-100%
Fundraising Events
$101,125
$110,301
+9%
Program Services
$334,692
$274,634
-18%
Membership Dues
$0
$0
-
Investments
$66,046
$112,934
+71%
Other
$582,196
$487,636
-16%
Total Revenues
$1,635,012
$1,459,762
-11%
Expenses
2023
2024
Change
Grants
$62,191
$71,829
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,433
$653,121
-4%
Fees to Service Providers
$121,661
$120,737
-1%
Advertising & Promotion
$4,540
$850
-81%
Offices, Occupancy & IT
$166,576
$247,707
+49%
Interest
$15,457
$14,155
-8%
Depreciation
$279,597
$279,342
0%
Other
$211,887
$177,946
-16%
Total Expenses
$1,545,342
$1,565,687
+1%
Net income
2023
2024
Change
Net income
+$89,670
-$105,925
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,985
$1,322,278
+1%
Admin
$179,502
$176,077
-2%
Fundraising
$56,855
$67,332
+18%
Total Expenses
$1,545,342
$1,565,687
+1%