Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,254,896
Contributions
50%
Program Services
40%
Fundraising Events
10%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,510,223
Salaries & Benefits
75%
Other
16%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$920,666
$625,756
-32%
Government Grants
$0
$0
-
Fundraising Events
$39,494
$119,789
+203%
Program Services
$495,487
$501,916
+1%
Membership Dues
$0
$0
-
Investments
$257
$5,430
+2013%
Other
$6,094
$2,005
-67%
Total Revenues
$1,461,998
$1,254,896
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,465
$1,139,650
-6%
Fees to Service Providers
$33,906
$34,415
+2%
Advertising & Promotion
$2,850
$3,136
+10%
Offices, Occupancy & IT
$78,812
$60,050
-24%
Interest
$0
$0
-
Depreciation
$37,696
$38,886
+3%
Other
$303,686
$234,086
-23%
Total Expenses
$1,669,415
$1,510,223
-10%
Net income
2023
2024
Change
Net income
-$207,417
-$255,327
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,151,852
$1,076,865
-7%
Admin
$398,418
$329,201
-17%
Fundraising
$119,145
$104,157
-13%
Total Expenses
$1,669,415
$1,510,223
-10%