Income Statement

Fiscal Year: 2024
Revenues in 2024
$243,820
Contributions
33%
Program Services
32%
Fundraising Events
28%
Other
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$221,945
Salaries & Benefits
57%
Offices, Occupancy & IT
15%
Other
15%
Interest
6%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$111,298
$81,394
-27%
Government Grants
$0
$0
-
Fundraising Events
$73,464
$68,900
-6%
Program Services
$71,809
$77,522
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,931
$16,004
-15%
Total Revenues
$275,502
$243,820
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,586
$126,589
+10%
Fees to Service Providers
$2,750
$5,042
+83%
Advertising & Promotion
$0
$655
-
Offices, Occupancy & IT
$28,833
$33,123
+15%
Interest
$10,785
$13,942
+29%
Depreciation
$5,107
$10,304
+102%
Other
$60,552
$32,290
-47%
Total Expenses
$222,613
$221,945
0%
Net income
2023
2024
Change
Net income
+$52,889
+$21,875
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$188,126
$186,414
-1%
Admin
$18,015
$27,501
+53%
Fundraising
$16,472
$8,030
-51%
Total Expenses
$222,613
$221,945
0%