Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,874,352
Program Services
62%
Contributions
23%
Investments
7%
Other
5%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,907,053
Salaries & Benefits
45%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
10%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$558,030
$430,107
-23%
Government Grants
$0
$0
-
Fundraising Events
$43,710
$53,579
+23%
Program Services
$1,008,267
$1,159,601
+15%
Membership Dues
$0
$0
-
Investments
$120,669
$128,471
+6%
Other
$9,727
$102,594
+955%
Total Revenues
$1,740,403
$1,874,352
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$814,401
$865,979
+6%
Fees to Service Providers
$36,863
$41,856
+14%
Advertising & Promotion
$105,167
$82,918
-21%
Offices, Occupancy & IT
$338,422
$263,665
-22%
Interest
$0
$0
-
Depreciation
$147,933
$196,817
+33%
Other
$367,581
$455,818
+24%
Total Expenses
$1,810,367
$1,907,053
+5%
Net income
2023
2024
Change
Net income
-$69,964
-$32,701
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$1,504,761
$1,649,883
+10%
Admin
$227,272
$186,900
-18%
Fundraising
$78,334
$70,270
-10%
Total Expenses
$1,810,367
$1,907,053
+5%