Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,133,311
Program Services
83%
Contributions
6%
Investments
4%
Other
3%
Fundraising Events
2%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$1,106,178
Other
47%
Salaries & Benefits
35%
Advertising & Promotion
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,849
$73,512
+23%
Government Grants
$0
$17,561
-
Fundraising Events
$19,870
$25,207
+27%
Program Services
$907,472
$939,034
+3%
Membership Dues
$0
$0
-
Investments
$49,243
$43,739
-11%
Other
$76,004
$34,258
-55%
Total Revenues
$1,112,438
$1,133,311
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,779
$383,417
-7%
Fees to Service Providers
$32,634
$56,738
+74%
Advertising & Promotion
$91,992
$83,041
-10%
Offices, Occupancy & IT
$52,955
$55,996
+6%
Interest
$0
$0
-
Depreciation
$8,108
$7,427
-8%
Other
$485,109
$519,559
+7%
Total Expenses
$1,081,577
$1,106,178
+2%
Net income
2023
2024
Change
Net income
+$30,861
+$27,133
-12%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,081,577
$1,106,178
+2%