Income Statement

Fiscal Year: 2024
Revenues in 2024
$340,131
Program Services
54%
Contributions
37%
Fundraising Events
5%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$326,920
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,114
$126,991
-8%
Government Grants
$0
$0
-
Fundraising Events
$14,733
$15,609
+6%
Program Services
$188,481
$182,205
-3%
Membership Dues
$0
$0
-
Investments
$6,549
$9,253
+41%
Other
-$1,792
$6,073
-439%
Total Revenues
$346,085
$340,131
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,489
$212,619
+3%
Fees to Service Providers
$5,710
$6,302
+10%
Advertising & Promotion
$1,261
$1,413
+12%
Offices, Occupancy & IT
$37,568
$37,954
+1%
Interest
$24
$0
-100%
Depreciation
$6,066
$5,729
-6%
Other
$47,075
$62,903
+34%
Total Expenses
$303,193
$326,920
+8%
Net income
2023
2024
Change
Net income
+$42,892
+$13,211
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$227,960
$251,750
+10%
Admin
$70,137
$75,170
+7%
Fundraising
$5,096
$0
-100%
Total Expenses
$303,193
$326,920
+8%