Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,428,981
Program Services
74%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,461,272
Salaries & Benefits
54%
Offices, Occupancy & IT
16%
Other
15%
Advertising & Promotion
10%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$216,208
$367,143
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,309,780
$1,058,803
-19%
Membership Dues
$0
$0
-
Investments
$2,884
$3,035
+5%
Other
$0
$0
-
Total Revenues
$1,528,872
$1,428,981
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$899,696
$792,087
-12%
Fees to Service Providers
$62,854
$59,636
-5%
Advertising & Promotion
$137,134
$144,409
+5%
Offices, Occupancy & IT
$167,361
$238,937
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$244,920
$226,203
-8%
Total Expenses
$1,511,965
$1,461,272
-3%
Net income
2023
2024
Change
Net income
+$16,907
-$32,291
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$1,209,572
$1,169,018
-3%
Admin
$226,797
$219,193
-3%
Fundraising
$75,596
$73,061
-3%
Total Expenses
$1,511,965
$1,461,272
-3%