Income Statement

Fiscal Year: 2024
Revenues in 2024
$233,752
Program Services
47%
Contributions
39%
Other
12%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$283,432
Salaries & Benefits
55%
Other
25%
Fees to Service Providers
6%
Depreciation
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$90,022
$90,342
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$98,114
$109,970
+12%
Membership Dues
$0
$0
-
Investments
$5,721
$5,233
-9%
Other
$36,823
$28,207
-23%
Total Revenues
$230,680
$233,752
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,360
$155,697
+10%
Fees to Service Providers
$23,247
$16,852
-28%
Advertising & Promotion
$11,125
$9,480
-15%
Offices, Occupancy & IT
$11,976
$13,017
+9%
Interest
$0
$0
-
Depreciation
$15,342
$16,765
+9%
Other
$69,002
$71,621
+4%
Total Expenses
$272,052
$283,432
+4%
Net income
2023
2024
Change
Net income
-$41,372
-$49,680
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$209,176
$216,095
+3%
Admin
$62,876
$67,337
+7%
Fundraising
$0
$0
-
Total Expenses
$272,052
$283,432
+4%