Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,973,429
Program Services
76%
Contributions
18%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,003,988
Other
42%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Advertising & Promotion
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$351,904
-
Government Grants
$0
$0
-
Fundraising Events
$476,004
$0
-100%
Program Services
$1,172,436
$1,503,912
+28%
Membership Dues
$750
$0
-100%
Investments
$69,588
$18,248
-74%
Other
$236,365
$99,365
-58%
Total Revenues
$1,955,143
$1,973,429
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$774,740
$579,507
-25%
Fees to Service Providers
$0
$131,107
-
Advertising & Promotion
$101,564
$82,571
-19%
Offices, Occupancy & IT
$198,367
$303,293
+53%
Interest
$771
$0
-100%
Depreciation
$28,347
$68,334
+141%
Other
$886,696
$839,176
-5%
Total Expenses
$1,990,485
$2,003,988
+1%
Net income
2023
2024
Change
Net income
-$35,342
-$30,559
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,715,662
$1,524,404
-11%
Admin
$161,880
$372,629
+130%
Fundraising
$112,943
$106,955
-5%
Total Expenses
$1,990,485
$2,003,988
+1%