Income Statement

Fiscal Year: 2024
Revenues in 2024
$809,257
Contributions
57%
Program Services
27%
Other
10%
Investments
4%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$922,686
Salaries & Benefits
72%
Other
12%
Fees to Service Providers
6%
Depreciation
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$718,792
$457,532
-36%
Government Grants
$74,595
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$179,963
$219,231
+22%
Membership Dues
$14,370
$14,747
+3%
Investments
$30,417
$32,832
+8%
Other
$35,438
$84,915
+140%
Total Revenues
$1,053,575
$809,257
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$682,737
$667,835
-2%
Fees to Service Providers
$59,308
$56,526
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,438
$37,702
-9%
Interest
$0
$0
-
Depreciation
$46,924
$46,347
-1%
Other
$121,953
$114,276
-6%
Total Expenses
$952,360
$922,686
-3%
Net income
2023
2024
Change
Net income
+$101,215
-$113,429
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$816,339
$773,733
-5%
Admin
$82,615
$93,548
+13%
Fundraising
$53,406
$55,405
+4%
Total Expenses
$952,360
$922,686
-3%