Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,335,347
Contributions
85%
Fundraising Events
6%
Other
5%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,245,418
Salaries & Benefits
47%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Depreciation
3%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,010,872
$1,131,690
+12%
Government Grants
$0
$0
-
Fundraising Events
$105,320
$83,597
-21%
Program Services
$51,762
$50,125
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,858
$69,935
+544%
Total Revenues
$1,178,812
$1,335,347
+13%
Expenses
2023
2024
Change
Grants
$40,000
$37,040
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$752,961
$587,055
-22%
Fees to Service Providers
$90,875
$82,453
-9%
Advertising & Promotion
$2,409
$8,635
+258%
Offices, Occupancy & IT
$163,696
$190,045
+16%
Interest
$0
$0
-
Depreciation
$31,975
$38,787
+21%
Other
$313,896
$301,403
-4%
Total Expenses
$1,395,812
$1,245,418
-11%
Net income
2023
2024
Change
Net income
-$217,000
+$89,929
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$695,540
$518,342
-25%
Admin
$658,632
$685,904
+4%
Fundraising
$41,640
$41,172
-1%
Total Expenses
$1,395,812
$1,245,418
-11%