Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,872,203
Program Services
43%
Contributions
32%
Other
20%
Government Grants
4%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,076,442
Salaries & Benefits
40%
Other
28%
Depreciation
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
4%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$454,330
$597,531
+32%
Government Grants
$110,570
$82,500
-25%
Fundraising Events
$0
$0
-
Program Services
$918,339
$802,587
-13%
Membership Dues
$98,928
$11,213
-89%
Investments
$1,132
$2,560
+126%
Other
$339,747
$375,812
+11%
Total Revenues
$1,923,046
$1,872,203
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$788,564
$830,088
+5%
Fees to Service Providers
$111,868
$100,655
-10%
Advertising & Promotion
$78,493
$86,396
+10%
Offices, Occupancy & IT
$178,804
$193,118
+8%
Interest
$64,749
$49,281
-24%
Depreciation
$233,341
$233,136
0%
Other
$634,109
$583,768
-8%
Total Expenses
$2,089,928
$2,076,442
-1%
Net income
2023
2024
Change
Net income
-$166,882
-$204,239
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,823,058
$1,810,440
-1%
Admin
$212,508
$211,662
0%
Fundraising
$54,362
$54,340
0%
Total Expenses
$2,089,928
$2,076,442
-1%