Income Statement

Fiscal Year: 2024
Revenues in 2024
$525,979
Contributions
50%
Program Services
47%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,049,581
Salaries & Benefits
50%
Other
26%
Advertising & Promotion
9%
Depreciation
7%
Fees to Service Providers
6%
Interest
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$405,317
$264,146
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,708
$245,616
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$398,920
$16,217
-96%
Total Revenues
$1,048,945
$525,979
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,910
$519,640
+11%
Fees to Service Providers
$0
$60,504
-
Advertising & Promotion
$102,470
$98,229
-4%
Offices, Occupancy & IT
$25,466
$5,769
-77%
Interest
$21,156
$22,134
+5%
Depreciation
$71,104
$74,690
+5%
Other
$281,872
$268,615
-5%
Total Expenses
$969,978
$1,049,581
+8%
Net income
2023
2024
Change
Net income
+$78,967
-$523,602
-763%
Functional Expenses
Summary
2023
2024
Change
Program
$628,333
$670,831
+7%
Admin
$181,896
$202,022
+11%
Fundraising
$159,749
$176,728
+11%
Total Expenses
$969,978
$1,049,581
+8%