Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,391,804
Program Services
39%
Contributions
29%
Other
24%
Fundraising Events
4%
Investments
3%
Government Grants
1%
Membership Dues
0%
Expenses in 2024
$2,799,550
Salaries & Benefits
36%
Other
20%
Offices, Occupancy & IT
17%
Depreciation
15%
Fees to Service Providers
10%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$822,391
$692,618
-16%
Government Grants
$35,000
$25,000
-29%
Fundraising Events
$0
$88,000
-
Program Services
$993,790
$929,411
-6%
Membership Dues
$0
$0
-
Investments
$86,100
$83,592
-3%
Other
$494,904
$573,183
+16%
Total Revenues
$2,432,185
$2,391,804
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$845,870
$1,013,473
+20%
Fees to Service Providers
$323,715
$277,079
-14%
Advertising & Promotion
$23,751
$41,941
+77%
Offices, Occupancy & IT
$303,221
$475,838
+57%
Interest
$0
$0
-
Depreciation
$424,766
$427,750
+1%
Other
$547,647
$563,469
+3%
Total Expenses
$2,468,970
$2,799,550
+13%
Net income
2023
2024
Change
Net income
-$36,785
-$407,746
-1008%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,216
$2,099,076
+19%
Admin
$395,611
$475,609
+20%
Fundraising
$316,143
$224,865
-29%
Total Expenses
$2,468,970
$2,799,550
+13%