Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,655,457
Program Services
85%
Contributions
10%
Other
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,572,679
Salaries & Benefits
52%
Other
42%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$222,102
$257,531
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,889,407
$2,257,767
+19%
Membership Dues
$0
$0
-
Investments
$47,108
$68,038
+44%
Other
$470,843
$72,121
-85%
Total Revenues
$2,629,460
$2,655,457
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,876
$1,328,724
+4%
Fees to Service Providers
$4,125
$4,500
+9%
Advertising & Promotion
$57,505
$46,973
-18%
Offices, Occupancy & IT
$25,761
$23,937
-7%
Interest
$20,384
$18,229
-11%
Depreciation
$59,167
$59,167
+0%
Other
$1,231,733
$1,091,149
-11%
Total Expenses
$2,674,551
$2,572,679
-4%
Net income
2023
2024
Change
Net income
-$45,091
+$82,778
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$2,041,245
$1,880,829
-8%
Admin
$629,856
$689,032
+9%
Fundraising
$3,450
$2,818
-18%
Total Expenses
$2,674,551
$2,572,679
-4%