Income Statement

Fiscal Year: 2024
Revenues in 2024
$338,584
Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$322,148
Other
46%
Salaries & Benefits
25%
Offices, Occupancy & IT
13%
Depreciation
8%
Interest
6%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$160,324
$83,832
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,091
$254,750
+32%
Membership Dues
$0
$0
-
Investments
$17
$2
-88%
Other
$0
$0
-
Total Revenues
$353,432
$338,584
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,827
$80,450
+9%
Fees to Service Providers
$3,918
$3,798
-3%
Advertising & Promotion
$2,550
$4,366
+71%
Offices, Occupancy & IT
$105,084
$43,013
-59%
Interest
$20,322
$17,728
-13%
Depreciation
$11,842
$24,243
+105%
Other
$95,242
$148,550
+56%
Total Expenses
$312,785
$322,148
+3%
Net income
2023
2024
Change
Net income
+$40,647
+$16,436
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$302,716
$309,983
+2%
Admin
$8,191
$10,729
+31%
Fundraising
$1,878
$1,436
-24%
Total Expenses
$312,785
$322,148
+3%