Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,281,691
Program Services
67%
Contributions
19%
Other
6%
Investments
6%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,245,965
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$443,574
$243,342
-45%
Government Grants
$41,730
$27,286
-35%
Fundraising Events
$0
$0
-
Program Services
$809,351
$854,458
+6%
Membership Dues
$0
$0
-
Investments
$79,848
$73,711
-8%
Other
$63,259
$82,894
+31%
Total Revenues
$1,437,762
$1,281,691
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$739,117
$740,383
+0%
Fees to Service Providers
$29,550
$29,043
-2%
Advertising & Promotion
$6,694
$11,344
+69%
Offices, Occupancy & IT
$116,468
$117,160
+1%
Interest
$0
$0
-
Depreciation
$91,944
$94,211
+2%
Other
$233,656
$253,824
+9%
Total Expenses
$1,217,429
$1,245,965
+2%
Net income
2023
2024
Change
Net income
+$220,333
+$35,726
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$982,767
$1,015,439
+3%
Admin
$234,662
$230,526
-2%
Fundraising
$0
$0
-
Total Expenses
$1,217,429
$1,245,965
+2%