Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,118,674
Contributions
63%
Other
32%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,076,487
Salaries & Benefits
55%
Fees to Service Providers
25%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$828,209
$699,934
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,370
$61,582
-46%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$375,743
$357,158
-5%
Total Revenues
$1,317,322
$1,118,674
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$484,892
$590,672
+22%
Fees to Service Providers
$171,974
$273,505
+59%
Advertising & Promotion
$9,728
$6,018
-38%
Offices, Occupancy & IT
$71,007
$61,292
-14%
Interest
$684
$0
-100%
Depreciation
$0
$0
-
Other
$153,924
$145,000
-6%
Total Expenses
$892,209
$1,076,487
+21%
Net income
2023
2024
Change
Net income
+$425,113
+$42,187
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$580,043
$725,181
+25%
Admin
$289,837
$297,654
+3%
Fundraising
$22,329
$53,652
+140%
Total Expenses
$892,209
$1,076,487
+21%