Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,118,064
Contributions
92%
Program Services
7%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,132,653
Salaries & Benefits
52%
Other
37%
Fees to Service Providers
6%
Grants
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,080,555
$1,030,015
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$134,183
$74,394
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$30,200
$13,655
-55%
Total Revenues
$1,244,938
$1,118,064
-10%
Expenses
2023
2024
Change
Grants
$0
$30,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$525,091
$584,965
+11%
Fees to Service Providers
$74,492
$68,748
-8%
Advertising & Promotion
$38,474
$5,964
-84%
Offices, Occupancy & IT
$26,225
$27,054
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$494,189
$415,922
-16%
Total Expenses
$1,158,471
$1,132,653
-2%
Net income
2023
2024
Change
Net income
+$86,467
-$14,589
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$922,858
$853,952
-7%
Admin
$131,054
$191,202
+46%
Fundraising
$104,559
$87,499
-16%
Total Expenses
$1,158,471
$1,132,653
-2%