Income Statement

Fiscal Year: 2024
Revenues in 2024
$366,508
Program Services
72%
Fundraising Events
13%
Contributions
12%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$351,400
Salaries & Benefits
34%
Offices, Occupancy & IT
26%
Other
20%
Fees to Service Providers
7%
Depreciation
7%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,950
$43,973
+788%
Government Grants
$45,000
$0
-100%
Fundraising Events
$45,695
$46,263
+1%
Program Services
$272,000
$264,118
-3%
Membership Dues
$0
$0
-
Investments
$9,647
$9,173
-5%
Other
$3,282
$2,981
-9%
Total Revenues
$380,574
$366,508
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,244
$120,988
-27%
Fees to Service Providers
$8,415
$24,392
+190%
Advertising & Promotion
$13,985
$19,040
+36%
Offices, Occupancy & IT
$84,360
$91,652
+9%
Interest
$2,668
$2,353
-12%
Depreciation
$27,201
$23,170
-15%
Other
$87,577
$69,805
-20%
Total Expenses
$389,450
$351,400
-10%
Net income
2023
2024
Change
Net income
-$8,876
+$15,108
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$286,685
$281,893
-2%
Admin
$97,413
$65,810
-32%
Fundraising
$5,352
$3,697
-31%
Total Expenses
$389,450
$351,400
-10%