Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,922,289
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,987,073
Salaries & Benefits
49%
Fees to Service Providers
42%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,549,701
$1,689,785
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$286,548
$232,504
-19%
Total Revenues
$1,836,249
$1,922,289
+5%
Expenses
2023
2024
Change
Grants
$26,338
$19,109
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$847,516
$982,294
+16%
Fees to Service Providers
$827,437
$834,840
+1%
Advertising & Promotion
$13,684
$19,562
+43%
Offices, Occupancy & IT
$114,622
$78,008
-32%
Interest
$0
$0
-
Depreciation
$12,380
$11,697
-6%
Other
$36,856
$41,563
+13%
Total Expenses
$1,878,833
$1,987,073
+6%
Net income
2023
2024
Change
Net income
-$42,584
-$64,784
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,607,591
$1,671,712
+4%
Admin
$223,875
$246,134
+10%
Fundraising
$47,367
$69,227
+46%
Total Expenses
$1,878,833
$1,987,073
+6%