Income Statement

Fiscal Year: 2024
Revenues in 2024
$902,851
Contributions
83%
Program Services
9%
Fundraising Events
5%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,169,161
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$769,149
$746,224
-3%
Government Grants
$0
$0
-
Fundraising Events
$33,589
$47,318
+41%
Program Services
$84,039
$84,775
+1%
Membership Dues
$0
$0
-
Investments
$21,986
$23,860
+9%
Other
$62,950
$674
-99%
Total Revenues
$971,713
$902,851
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$756,187
$841,873
+11%
Fees to Service Providers
$22,317
$30,934
+39%
Advertising & Promotion
$9,158
$12,751
+39%
Offices, Occupancy & IT
$99,606
$89,958
-10%
Interest
$0
$0
-
Depreciation
$5,208
$5,512
+6%
Other
$194,016
$188,133
-3%
Total Expenses
$1,086,492
$1,169,161
+8%
Net income
2023
2024
Change
Net income
-$114,779
-$266,310
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$682,515
$669,931
-2%
Admin
$314,360
$397,545
+26%
Fundraising
$89,617
$101,685
+13%
Total Expenses
$1,086,492
$1,169,161
+8%