Income Statement

Fiscal Year: 2024
Revenues in 2024
$647,055
Program Services
72%
Contributions
13%
Other
8%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$684,944
Salaries & Benefits
40%
Other
27%
Depreciation
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,616
$86,418
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$439,721
$468,684
+7%
Membership Dues
$0
$0
-
Investments
$17,902
$42,317
+136%
Other
$50,108
$49,636
-1%
Total Revenues
$677,347
$647,055
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,131
$272,705
-6%
Fees to Service Providers
$18,517
$23,722
+28%
Advertising & Promotion
$2,873
$11,445
+298%
Offices, Occupancy & IT
$48,969
$47,246
-4%
Interest
$0
$0
-
Depreciation
$144,601
$142,422
-2%
Other
$168,857
$187,404
+11%
Total Expenses
$673,948
$684,944
+2%
Net income
2023
2024
Change
Net income
+$3,399
-$37,889
-1215%
Functional Expenses
Summary
2023
2024
Change
Program
$598,980
$609,255
+2%
Admin
$65,129
$66,191
+2%
Fundraising
$9,839
$9,498
-3%
Total Expenses
$673,948
$684,944
+2%