Income Statement

Fiscal Year: 2024
Revenues in 2024
$164,065
Contributions
39%
Fundraising Events
36%
Other
13%
Program Services
11%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$188,583
Other
34%
Offices, Occupancy & IT
23%
Salaries & Benefits
16%
Depreciation
14%
Interest
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$124,814
$64,372
-48%
Government Grants
$0
$0
-
Fundraising Events
$95,861
$59,041
-38%
Program Services
$24,502
$18,120
-26%
Membership Dues
$0
$0
-
Investments
$565
$671
+19%
Other
$16,165
$21,861
+35%
Total Revenues
$261,907
$164,065
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,447
$29,671
-6%
Fees to Service Providers
$6,442
$8,445
+31%
Advertising & Promotion
$3,383
$5,607
+66%
Offices, Occupancy & IT
$31,917
$42,637
+34%
Interest
$12,616
$10,826
-14%
Depreciation
$26,961
$27,170
+1%
Other
$85,675
$64,227
-25%
Total Expenses
$198,441
$188,583
-5%
Net income
2023
2024
Change
Net income
+$63,466
-$24,518
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$157,302
$144,578
-8%
Admin
$41,139
$44,005
+7%
Fundraising
$0
$0
-
Total Expenses
$198,441
$188,583
-5%