Income Statement

Fiscal Year: 2024
Revenues in 2024
$680,558
Contributions
38%
Investments
29%
Other
25%
Program Services
8%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,064,396
Salaries & Benefits
36%
Depreciation
31%
Offices, Occupancy & IT
16%
Other
13%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$566,070
$255,580
-55%
Government Grants
$0
$0
-
Fundraising Events
$10,465
$3,656
-65%
Program Services
$55,942
$53,683
-4%
Membership Dues
$0
$0
-
Investments
$177,955
$195,714
+10%
Other
$68,523
$171,925
+151%
Total Revenues
$878,955
$680,558
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,736
$387,195
+1%
Fees to Service Providers
$16,783
$17,768
+6%
Advertising & Promotion
$44,284
$28,637
-35%
Offices, Occupancy & IT
$184,166
$167,628
-9%
Interest
$0
$0
-
Depreciation
$323,627
$328,958
+2%
Other
$136,523
$134,210
-2%
Total Expenses
$1,089,119
$1,064,396
-2%
Net income
2023
2024
Change
Net income
-$210,164
-$383,838
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$881,973
$873,813
-1%
Admin
$201,061
$186,047
-7%
Fundraising
$6,085
$4,536
-25%
Total Expenses
$1,089,119
$1,064,396
-2%