Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,249,167
Program Services
89%
Contributions
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,352,360
Salaries & Benefits
84%
Offices, Occupancy & IT
12%
Other
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$215,740
$123,971
-43%
Government Grants
$0
$0
-
Fundraising Events
$13,197
$0
-100%
Program Services
$1,322,041
$1,113,328
-16%
Membership Dues
$0
$0
-
Investments
$5,643
$2,488
-56%
Other
$10,920
$9,380
-14%
Total Revenues
$1,567,541
$1,249,167
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,291,248
$1,137,794
-12%
Fees to Service Providers
$17,344
$18,305
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,512
$163,305
-16%
Interest
$1,702
$2,031
+19%
Depreciation
$7,113
$3,125
-56%
Other
$34,659
$27,800
-20%
Total Expenses
$1,547,578
$1,352,360
-13%
Net income
2023
2024
Change
Net income
+$19,963
-$103,193
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$1,344,578
$1,165,301
-13%
Admin
$202,381
$184,224
-9%
Fundraising
$619
$2,835
+358%
Total Expenses
$1,547,578
$1,352,360
-13%