Income Statement

Fiscal Year: 2024
Revenues in 2024
$667,556
Program Services
38%
Contributions
31%
Fundraising Events
25%
Other
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$746,607
Salaries & Benefits
67%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Depreciation
5%
Other
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,000
$206,526
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$165,459
-
Program Services
$330,241
$256,567
-22%
Membership Dues
$0
$0
-
Investments
$34,649
$12,130
-65%
Other
$24,211
$26,874
+11%
Total Revenues
$737,101
$667,556
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,205
$500,431
+8%
Fees to Service Providers
$20,463
$46,066
+125%
Advertising & Promotion
$626
$530
-15%
Offices, Occupancy & IT
$64,909
$148,013
+128%
Interest
$0
$0
-
Depreciation
$34,183
$34,180
0%
Other
$39,479
$17,387
-56%
Total Expenses
$621,865
$746,607
+20%
Net income
2023
2024
Change
Net income
+$115,236
-$79,051
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$470,431
$522,081
+11%
Admin
$151,434
$224,526
+48%
Fundraising
$0
$0
-
Total Expenses
$621,865
$746,607
+20%