Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,189,827
Contributions
78%
Program Services
21%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,385,657
Salaries & Benefits
64%
Depreciation
10%
Other
9%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,126,691
$922,712
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$148,694
$253,863
+71%
Membership Dues
$0
$0
-
Investments
$1,022
$311
-70%
Other
$18,894
$12,941
-32%
Total Revenues
$1,295,301
$1,189,827
-8%
Expenses
2023
2024
Change
Grants
$3,490
$500
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,269
$890,722
-15%
Fees to Service Providers
$100,122
$120,115
+20%
Advertising & Promotion
$39,974
$6,023
-85%
Offices, Occupancy & IT
$97,219
$104,106
+7%
Interest
$0
$0
-
Depreciation
$133,568
$135,760
+2%
Other
$181,200
$128,431
-29%
Total Expenses
$1,600,842
$1,385,657
-13%
Net income
2023
2024
Change
Net income
-$305,541
-$195,830
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,049,487
$944,360
-10%
Admin
$551,355
$441,297
-20%
Fundraising
$0
$0
-
Total Expenses
$1,600,842
$1,385,657
-13%