Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,443,609
Program Services
59%
Contributions
27%
Other
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,437,337
Salaries & Benefits
51%
Other
21%
Depreciation
16%
Offices, Occupancy & IT
5%
Interest
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$407,950
$390,448
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$827,193
$858,585
+4%
Membership Dues
$0
$0
-
Investments
$75,786
$57,963
-24%
Other
$367,141
$136,613
-63%
Total Revenues
$1,678,070
$1,443,609
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,436
$738,835
+6%
Fees to Service Providers
$28,467
$28,588
+0%
Advertising & Promotion
$1,476
$2,952
+100%
Offices, Occupancy & IT
$82,209
$73,456
-11%
Interest
$57,826
$54,133
-6%
Depreciation
$221,419
$235,967
+7%
Other
$262,171
$303,406
+16%
Total Expenses
$1,350,004
$1,437,337
+6%
Net income
2023
2024
Change
Net income
+$328,066
+$6,272
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,878
$1,165,373
+9%
Admin
$276,126
$271,964
-2%
Fundraising
$0
$0
-
Total Expenses
$1,350,004
$1,437,337
+6%