Income Statement

Fiscal Year: 2024
Revenues in 2024
$456,076
Program Services
35%
Contributions
18%
Other
18%
Fundraising Events
13%
Government Grants
12%
Investments
4%
Membership Dues
0%
Expenses in 2024
$451,731
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,384
$82,648
-24%
Government Grants
$0
$55,000
-
Fundraising Events
$61,347
$57,644
-6%
Program Services
$172,363
$159,966
-7%
Membership Dues
$0
$0
-
Investments
$18,035
$19,775
+10%
Other
$66,424
$81,043
+22%
Total Revenues
$427,553
$456,076
+7%
Expenses
2023
2024
Change
Grants
$9,179
$8,665
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$266,194
$259,406
-3%
Fees to Service Providers
$18,048
$16,600
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,111
$61,636
+1%
Interest
$0
$0
-
Depreciation
$2,213
$1,340
-39%
Other
$122,412
$104,084
-15%
Total Expenses
$479,157
$451,731
-6%
Net income
2023
2024
Change
Net income
-$51,604
+$4,345
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$360,633
$342,832
-5%
Admin
$52,855
$62,265
+18%
Fundraising
$65,669
$46,634
-29%
Total Expenses
$479,157
$451,731
-6%