Income Statement

Fiscal Year: 2024
Revenues in 2024
$729,930
Contributions
91%
Program Services
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$687,658
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$642,717
$664,640
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,555
$60,683
-26%
Membership Dues
$0
$0
-
Investments
$4,019
$4,607
+15%
Other
$0
$0
-
Total Revenues
$728,291
$729,930
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$423,148
$445,633
+5%
Fees to Service Providers
$49,252
$5,802
-88%
Advertising & Promotion
$16,974
$14,257
-16%
Offices, Occupancy & IT
$40,263
$47,849
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,480
$174,117
+21%
Total Expenses
$673,117
$687,658
+2%
Net income
2023
2024
Change
Net income
+$55,174
+$42,272
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$477,361
$513,981
+8%
Admin
$69,364
$56,686
-18%
Fundraising
$126,392
$116,991
-7%
Total Expenses
$673,117
$687,658
+2%