Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,264,747
Contributions
72%
Program Services
11%
Other
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,239,737
Other
70%
Salaries & Benefits
10%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,227,716
$910,945
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,244
$145,316
+149%
Membership Dues
$0
$0
-
Investments
$169,547
$69,330
-59%
Other
$79,455
$139,156
+75%
Total Revenues
$1,534,962
$1,264,747
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,141
$118,464
+4%
Fees to Service Providers
$44,156
$42,099
-5%
Advertising & Promotion
$35,303
$21,577
-39%
Offices, Occupancy & IT
$117,604
$115,172
-2%
Interest
$0
$0
-
Depreciation
$50,880
$72,895
+43%
Other
$977,246
$869,530
-11%
Total Expenses
$1,339,330
$1,239,737
-7%
Net income
2023
2024
Change
Net income
+$195,632
+$25,010
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,216,842
$1,139,294
-6%
Admin
$63,098
$62,378
-1%
Fundraising
$59,390
$38,065
-36%
Total Expenses
$1,339,330
$1,239,737
-7%