Income Statement

Fiscal Year: 2024
Revenues in 2024
$916,712
Contributions
51%
Program Services
30%
Fundraising Events
13%
Other
3%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$812,630
Salaries & Benefits
51%
Offices, Occupancy & IT
23%
Other
20%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,714
$470,056
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$117,181
-
Program Services
$282,635
$276,615
-2%
Membership Dues
$0
$0
-
Investments
$20,521
$25,981
+27%
Other
$19,039
$26,879
+41%
Total Revenues
$838,909
$916,712
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$360,759
$417,203
+16%
Fees to Service Providers
$45,389
$11,219
-75%
Advertising & Promotion
$2,184
$3,035
+39%
Offices, Occupancy & IT
$244,485
$190,130
-22%
Interest
$0
$0
-
Depreciation
$30,685
$29,711
-3%
Other
$215,313
$161,332
-25%
Total Expenses
$898,815
$812,630
-10%
Net income
2023
2024
Change
Net income
-$59,906
+$104,082
-274%
Functional Expenses
Summary
2023
2024
Change
Program
$680,808
$628,587
-8%
Admin
$134,246
$110,281
-18%
Fundraising
$83,761
$73,762
-12%
Total Expenses
$898,815
$812,630
-10%