Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,948,132
Program Services
59%
Contributions
20%
Other
16%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,620,074
Salaries & Benefits
52%
Offices, Occupancy & IT
26%
Other
11%
Depreciation
7%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$870,382
$806,586
-7%
Government Grants
$0
$0
-
Fundraising Events
$362,437
$165,708
-54%
Program Services
$2,655,946
$2,330,127
-12%
Membership Dues
$0
$0
-
Investments
$2,499
$4,073
+63%
Other
$595,748
$641,638
+8%
Total Revenues
$4,487,012
$3,948,132
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,546,516
$2,386,145
-6%
Fees to Service Providers
$123,702
$171,751
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,266,863
$1,199,283
-5%
Interest
$14,138
$27,633
+95%
Depreciation
$345,630
$326,743
-5%
Other
$669,683
$508,519
-24%
Total Expenses
$4,966,532
$4,620,074
-7%
Net income
2023
2024
Change
Net income
-$479,520
-$671,942
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$4,432,410
$4,116,768
-7%
Admin
$192,718
$184,848
-4%
Fundraising
$341,404
$318,458
-7%
Total Expenses
$4,966,532
$4,620,074
-7%