Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,182,781
Program Services
92%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,319,844
Salaries & Benefits
63%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$99,003
$88,366
-11%
Government Grants
$80,055
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,291,876
$1,083,071
-16%
Membership Dues
$0
$0
-
Investments
$17,931
$11,094
-38%
Other
$0
$250
-
Total Revenues
$1,488,865
$1,182,781
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,034
$837,654
+6%
Fees to Service Providers
$247,005
$191,090
-23%
Advertising & Promotion
$12,988
$29,261
+125%
Offices, Occupancy & IT
$56,306
$57,730
+3%
Interest
$0
$0
-
Depreciation
$5,393
$7,212
+34%
Other
$330,949
$196,897
-41%
Total Expenses
$1,445,675
$1,319,844
-9%
Net income
2023
2024
Change
Net income
+$43,190
-$137,063
-417%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,951
$1,144,004
-8%
Admin
$130,686
$113,408
-13%
Fundraising
$69,038
$62,432
-10%
Total Expenses
$1,445,675
$1,319,844
-9%