Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,095,589
Contributions
45%
Program Services
27%
Other
25%
Fundraising Events
2%
Membership Dues
1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,023,325
Salaries & Benefits
61%
Fees to Service Providers
28%
Other
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$378,159
$488,701
+29%
Government Grants
$0
$0
-
Fundraising Events
$50,396
$20,616
-59%
Program Services
$288,998
$297,997
+3%
Membership Dues
$12,865
$11,031
-14%
Investments
$3
$1
-67%
Other
$192,089
$277,243
+44%
Total Revenues
$922,510
$1,095,589
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,093
$627,221
+8%
Fees to Service Providers
$319,118
$286,310
-10%
Advertising & Promotion
$3,250
$4,033
+24%
Offices, Occupancy & IT
$43,225
$34,563
-20%
Interest
$2,325
$2,795
+20%
Depreciation
$381
$381
+0%
Other
$46,596
$68,022
+46%
Total Expenses
$997,988
$1,023,325
+3%
Net income
2023
2024
Change
Net income
-$75,478
+$72,264
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$569,842
$666,927
+17%
Admin
$250,964
$237,218
-5%
Fundraising
$177,182
$119,180
-33%
Total Expenses
$997,988
$1,023,325
+3%