Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,177,479
Program Services
80%
Contributions
10%
Fundraising Events
7%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,234,009
Salaries & Benefits
69%
Other
10%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,939
$118,109
-75%
Government Grants
$0
$0
-
Fundraising Events
$101,112
$87,397
-14%
Program Services
$819,275
$942,443
+15%
Membership Dues
$0
$0
-
Investments
$0
$42
-
Other
$19,456
$29,488
+52%
Total Revenues
$1,417,782
$1,177,479
-17%
Expenses
2023
2024
Change
Grants
$85,643
$96,260
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$790,045
$852,052
+8%
Fees to Service Providers
$12,920
$10,636
-18%
Advertising & Promotion
$4,774
$2,976
-38%
Offices, Occupancy & IT
$140,017
$110,014
-21%
Interest
$0
$0
-
Depreciation
$26,466
$41,433
+57%
Other
$91,336
$120,638
+32%
Total Expenses
$1,151,201
$1,234,009
+7%
Net income
2023
2024
Change
Net income
+$266,581
-$56,530
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,025,385
$1,068,716
+4%
Admin
$125,816
$165,293
+31%
Fundraising
$0
$0
-
Total Expenses
$1,151,201
$1,234,009
+7%