Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,296,351
Program Services
55%
Contributions
34%
Government Grants
4%
Other
4%
Fundraising Events
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,490,900
Salaries & Benefits
43%
Other
31%
Interest
10%
Depreciation
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$839,512
$776,544
-8%
Government Grants
$0
$100,630
-
Fundraising Events
$225,214
$65,000
-71%
Program Services
$1,308,221
$1,260,795
-4%
Membership Dues
$0
$0
-
Investments
$2,943
$8,881
+202%
Other
$956
$84,501
+8739%
Total Revenues
$2,376,846
$2,296,351
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,086,420
$1,059,752
-2%
Fees to Service Providers
$90,458
$96,151
+6%
Advertising & Promotion
$38,131
$26,077
-32%
Offices, Occupancy & IT
$143,322
$105,093
-27%
Interest
$223,266
$243,892
+9%
Depreciation
$178,867
$181,783
+2%
Other
$710,491
$778,152
+10%
Total Expenses
$2,470,955
$2,490,900
+1%
Net income
2023
2024
Change
Net income
-$94,109
-$194,549
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,187,986
$2,203,253
+1%
Admin
$234,314
$231,282
-1%
Fundraising
$48,655
$56,365
+16%
Total Expenses
$2,470,955
$2,490,900
+1%