Income Statement

Fiscal Year: 2024
Revenues in 2024
$768,977
Contributions
54%
Other
46%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$770,447
Salaries & Benefits
32%
Offices, Occupancy & IT
25%
Depreciation
23%
Other
19%
Interest
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$350,590
$411,446
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,300
$3,605
+9%
Membership Dues
$0
$0
-
Investments
-$1,631
$228
-114%
Other
$355,917
$353,698
-1%
Total Revenues
$708,176
$768,977
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,260
$245,432
+12%
Fees to Service Providers
$2,475
$2,819
+14%
Advertising & Promotion
$1,655
$2,129
+29%
Offices, Occupancy & IT
$126,271
$192,218
+52%
Interest
$31,471
$8,008
-75%
Depreciation
$175,619
$173,797
-1%
Other
$169,042
$146,044
-14%
Total Expenses
$725,793
$770,447
+6%
Net income
2023
2024
Change
Net income
-$17,617
-$1,470
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$714,052
$767,907
+8%
Admin
$2,300
$2,540
+10%
Fundraising
$9,441
$0
-100%
Total Expenses
$725,793
$770,447
+6%