Income Statement

Fiscal Year: 2024
Revenues in 2024
$877,836
Program Services
68%
Contributions
32%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$864,886
Salaries & Benefits
52%
Offices, Occupancy & IT
30%
Other
14%
Advertising & Promotion
2%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$252,203
$277,698
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$574,081
$600,110
+5%
Membership Dues
$0
$0
-
Investments
$25
$28
+12%
Other
$0
$0
-
Total Revenues
$826,309
$877,836
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$450,819
$449,079
0%
Fees to Service Providers
$5,415
$5,765
+6%
Advertising & Promotion
$25,125
$17,270
-31%
Offices, Occupancy & IT
$246,162
$261,479
+6%
Interest
$0
$0
-
Depreciation
$7,427
$7,623
+3%
Other
$140,895
$123,670
-12%
Total Expenses
$875,843
$864,886
-1%
Net income
2023
2024
Change
Net income
-$49,534
+$12,950
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$724,332
$690,627
-5%
Admin
$116,181
$126,352
+9%
Fundraising
$35,330
$47,907
+36%
Total Expenses
$875,843
$864,886
-1%