Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,254,205
Program Services
53%
Other
37%
Fundraising Events
6%
Contributions
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,966,264
Salaries & Benefits
47%
Other
27%
Offices, Occupancy & IT
12%
Depreciation
8%
Fees to Service Providers
5%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$340,619
$108,538
-68%
Government Grants
$0
$0
-
Fundraising Events
$141,640
$190,659
+35%
Program Services
$2,062,339
$1,738,165
-16%
Membership Dues
$0
$0
-
Investments
$0
$1,079
-
Other
$1,324,731
$1,215,764
-8%
Total Revenues
$3,869,329
$3,254,205
-16%
Expenses
2023
2024
Change
Grants
$35,566
$21,548
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,716,895
$1,861,872
+8%
Fees to Service Providers
$149,726
$182,627
+22%
Advertising & Promotion
$3,131
$1,851
-41%
Offices, Occupancy & IT
$478,689
$483,384
+1%
Interest
$7,047
$13,643
+94%
Depreciation
$309,515
$336,894
+9%
Other
$1,405,475
$1,064,445
-24%
Total Expenses
$4,106,044
$3,966,264
-3%
Net income
2023
2024
Change
Net income
-$236,715
-$712,059
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$3,883,661
$3,701,170
-5%
Admin
$161,775
$210,309
+30%
Fundraising
$60,608
$54,785
-10%
Total Expenses
$4,106,044
$3,966,264
-3%