Income Statement

Fiscal Year: 2024
Revenues in 2024
$234,158
Program Services
43%
Contributions
30%
Investments
19%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$208,549
Salaries & Benefits
41%
Offices, Occupancy & IT
23%
Other
14%
Advertising & Promotion
13%
Interest
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,623
$69,929
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$120,389
$101,821
-15%
Membership Dues
$0
$0
-
Investments
$38,614
$44,840
+16%
Other
$37,486
$17,568
-53%
Total Revenues
$313,112
$234,158
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,403
$85,346
-2%
Fees to Service Providers
$8,116
$9,756
+20%
Advertising & Promotion
$31,853
$26,158
-18%
Offices, Occupancy & IT
$45,070
$47,016
+4%
Interest
$0
$10,326
-
Depreciation
$0
$0
-
Other
$29,042
$29,947
+3%
Total Expenses
$201,484
$208,549
+4%
Net income
2023
2024
Change
Net income
+$111,628
+$25,609
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$107,714
$101,830
-5%
Admin
$93,770
$106,719
+14%
Fundraising
$0
$0
-
Total Expenses
$201,484
$208,549
+4%