Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,119,831
Program Services
43%
Contributions
27%
Other
18%
Fundraising Events
7%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,431,215
Salaries & Benefits
51%
Other
33%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,194
$306,164
+15%
Government Grants
$269,788
$0
-100%
Fundraising Events
$57,950
$78,397
+35%
Program Services
$726,702
$476,528
-34%
Membership Dues
$0
$0
-
Investments
$71,480
$55,986
-22%
Other
$230,301
$202,756
-12%
Total Revenues
$1,623,415
$1,119,831
-31%
Expenses
2023
2024
Change
Grants
$19,030
$19,454
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$712,535
$727,073
+2%
Fees to Service Providers
$70,137
$30,368
-57%
Advertising & Promotion
$23,261
$19,744
-15%
Offices, Occupancy & IT
$130,123
$95,296
-27%
Interest
$4,291
$13,650
+218%
Depreciation
$51,773
$50,256
-3%
Other
$660,865
$475,374
-28%
Total Expenses
$1,672,015
$1,431,215
-14%
Net income
2023
2024
Change
Net income
-$48,600
-$311,384
-541%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,253
$1,319,169
+2%
Admin
$164,051
$50,487
-69%
Fundraising
$211,711
$61,559
-71%
Total Expenses
$1,672,015
$1,431,215
-14%