Income Statement

Fiscal Year: 2024
Revenues in 2024
$787,670
Other
49%
Contributions
36%
Program Services
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$695,392
Salaries & Benefits
50%
Offices, Occupancy & IT
22%
Other
13%
Fees to Service Providers
6%
Advertising & Promotion
5%
Depreciation
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$269,886
$284,548
+5%
Government Grants
$0
$0
-
Fundraising Events
$957
$0
-100%
Program Services
$110,028
$117,237
+7%
Membership Dues
$0
$0
-
Investments
$2,406
$1,618
-33%
Other
$446,871
$384,267
-14%
Total Revenues
$830,148
$787,670
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,427
$349,735
-17%
Fees to Service Providers
$19,877
$41,759
+110%
Advertising & Promotion
$29,778
$33,447
+12%
Offices, Occupancy & IT
$156,316
$152,888
-2%
Interest
$21,524
$11,519
-46%
Depreciation
$22,348
$17,173
-23%
Other
$89,228
$88,871
0%
Total Expenses
$761,498
$695,392
-9%
Net income
2023
2024
Change
Net income
+$68,650
+$92,278
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$623,363
$572,745
-8%
Admin
$86,420
$84,959
-2%
Fundraising
$51,715
$37,688
-27%
Total Expenses
$761,498
$695,392
-9%