Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,614,339
Program Services
46%
Contributions
37%
Other
7%
Government Grants
5%
Fundraising Events
4%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,615,803
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$834,205
$605,097
-27%
Government Grants
$0
$82,145
-
Fundraising Events
$145,000
$57,931
-60%
Program Services
$752,378
$740,249
-2%
Membership Dues
$0
$0
-
Investments
$23,092
$22,630
-2%
Other
$2,618
$106,287
+3960%
Total Revenues
$1,757,293
$1,614,339
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,867
$1,142,130
+9%
Fees to Service Providers
$302,377
$125,526
-58%
Advertising & Promotion
$29,117
$13,417
-54%
Offices, Occupancy & IT
$131,911
$129,190
-2%
Interest
$1,683
$952
-43%
Depreciation
$23,184
$27,667
+19%
Other
$154,343
$176,921
+15%
Total Expenses
$1,688,482
$1,615,803
-4%
Net income
2023
2024
Change
Net income
+$68,811
-$1,464
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$887,639
$808,222
-9%
Admin
$603,222
$689,580
+14%
Fundraising
$197,621
$118,001
-40%
Total Expenses
$1,688,482
$1,615,803
-4%