Income Statement

Fiscal Year: 2024
Revenues in 2024
$429,051
Contributions
42%
Other
39%
Program Services
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$498,469
Salaries & Benefits
64%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$239,764
$179,837
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,729
$81,736
-2%
Membership Dues
$0
$0
-
Investments
$258
$827
+221%
Other
$179,221
$166,651
-7%
Total Revenues
$502,972
$429,051
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,022
$318,281
-7%
Fees to Service Providers
$17,356
$21,799
+26%
Advertising & Promotion
$5,734
$6,617
+15%
Offices, Occupancy & IT
$73,839
$56,621
-23%
Interest
$0
$1,394
-
Depreciation
$1,836
$1,673
-9%
Other
$90,408
$92,084
+2%
Total Expenses
$530,195
$498,469
-6%
Net income
2023
2024
Change
Net income
-$27,223
-$69,418
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$301,604
$265,022
-12%
Admin
$175,513
$170,653
-3%
Fundraising
$53,078
$62,794
+18%
Total Expenses
$530,195
$498,469
-6%