Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,228,043
Program Services
56%
Contributions
43%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,675,275
Salaries & Benefits
61%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$521,625
$955,020
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,178,404
$1,253,476
+6%
Membership Dues
$0
$0
-
Investments
$2,616
$19,547
+647%
Other
$1,958
$0
-100%
Total Revenues
$1,704,603
$2,228,043
+31%
Expenses
2023
2024
Change
Grants
$23,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,058,120
$1,026,581
-3%
Fees to Service Providers
$305,157
$185,174
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,380
$177,375
+5%
Interest
$0
$0
-
Depreciation
$34,578
$34,238
-1%
Other
$356,088
$251,907
-29%
Total Expenses
$1,946,323
$1,675,275
-14%
Net income
2023
2024
Change
Net income
-$241,720
+$552,768
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$1,575,890
$1,291,278
-18%
Admin
$300,371
$315,816
+5%
Fundraising
$70,062
$68,181
-3%
Total Expenses
$1,946,323
$1,675,275
-14%