Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,842,976
Program Services
56%
Contributions
43%
Other
<1%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,358,697
Salaries & Benefits
49%
Other
31%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$973,502
$801,328
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,375,088
$1,037,103
-25%
Membership Dues
$400
$520
+30%
Investments
$848
$1,209
+43%
Other
$14,228
$2,816
-80%
Total Revenues
$2,364,066
$1,842,976
-22%
Expenses
2023
2024
Change
Grants
$1,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$560,078
$671,998
+20%
Fees to Service Providers
$480,788
$175,500
-63%
Advertising & Promotion
$46,029
$27,497
-40%
Offices, Occupancy & IT
$58,883
$63,196
+7%
Interest
$0
$0
-
Depreciation
$163
$0
-100%
Other
$367,451
$420,506
+14%
Total Expenses
$1,514,892
$1,358,697
-10%
Net income
2023
2024
Change
Net income
+$849,174
+$484,279
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,454,809
$1,332,816
-8%
Admin
$60,083
$25,881
-57%
Fundraising
$0
$0
-
Total Expenses
$1,514,892
$1,358,697
-10%