Income Statement

Fiscal Year: 2024
Revenues in 2024
$194,636
Contributions
44%
Other
39%
Investments
7%
Program Services
5%
Government Grants
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$241,898
Salaries & Benefits
38%
Offices, Occupancy & IT
22%
Other
20%
Fees to Service Providers
11%
Depreciation
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$91,767
$85,533
-7%
Government Grants
$13,449
$9,949
-26%
Fundraising Events
$0
$0
-
Program Services
$13,225
$9,955
-25%
Membership Dues
$0
$0
-
Investments
$16,564
$14,217
-14%
Other
$81,403
$74,982
-8%
Total Revenues
$216,408
$194,636
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,287
$91,321
+3%
Fees to Service Providers
$35,013
$27,030
-23%
Advertising & Promotion
$4,996
$7,392
+48%
Offices, Occupancy & IT
$77,815
$54,240
-30%
Interest
$0
$0
-
Depreciation
$14,810
$12,825
-13%
Other
$70,027
$49,090
-30%
Total Expenses
$290,948
$241,898
-17%
Net income
2023
2024
Change
Net income
-$74,540
-$47,262
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$181,503
$144,705
-20%
Admin
$89,654
$79,862
-11%
Fundraising
$19,791
$17,331
-12%
Total Expenses
$290,948
$241,898
-17%