Income Statement

Fiscal Year: 2024
Revenues in 2024
$613,803
Contributions
68%
Program Services
15%
Other
11%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$589,776
Other
47%
Salaries & Benefits
30%
Offices, Occupancy & IT
8%
Advertising & Promotion
7%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,275
$419,005
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$57,566
$94,435
+64%
Membership Dues
$0
$0
-
Investments
$11,879
$34,347
+189%
Other
$21,225
$66,016
+211%
Total Revenues
$643,945
$613,803
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,322
$178,840
-9%
Fees to Service Providers
$54,529
$36,176
-34%
Advertising & Promotion
$33,625
$40,693
+21%
Offices, Occupancy & IT
$49,955
$49,517
-1%
Interest
$0
$0
-
Depreciation
$7,567
$7,449
-2%
Other
$288,764
$277,101
-4%
Total Expenses
$630,762
$589,776
-6%
Net income
2023
2024
Change
Net income
+$13,183
+$24,027
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$505,923
$478,057
-6%
Admin
$79,050
$71,026
-10%
Fundraising
$45,789
$40,693
-11%
Total Expenses
$630,762
$589,776
-6%