Income Statement

Fiscal Year: 2024
Revenues in 2024
$753,863
Program Services
55%
Contributions
22%
Fundraising Events
8%
Government Grants
8%
Other
5%
Membership Dues
<1%
Investments
<1%
Expenses in 2024
$867,190
Salaries & Benefits
64%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
7%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$363,312
$164,915
-55%
Government Grants
$0
$57,198
-
Fundraising Events
$0
$62,972
-
Program Services
$338,622
$416,251
+23%
Membership Dues
$5,676
$7,400
+30%
Investments
$5,397
$6,833
+27%
Other
$96,767
$38,294
-60%
Total Revenues
$809,774
$753,863
-7%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,464
$555,118
-3%
Fees to Service Providers
$69,019
$126,821
+84%
Advertising & Promotion
$1,478
$4,380
+196%
Offices, Occupancy & IT
$0
$60,569
-
Interest
$22,191
$22,225
+0%
Depreciation
$5,091
$19,822
+289%
Other
$126,777
$77,755
-39%
Total Expenses
$796,020
$867,190
+9%
Net income
2023
2024
Change
Net income
+$13,754
-$113,327
-924%
Functional Expenses
Summary
2023
2024
Change
Program
$423,084
$567,644
+34%
Admin
$295,522
$242,441
-18%
Fundraising
$77,414
$57,105
-26%
Total Expenses
$796,020
$867,190
+9%