Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,393,183
Contributions
82%
Program Services
10%
Other
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,718,914
Salaries & Benefits
29%
Other
17%
Offices, Occupancy & IT
16%
Advertising & Promotion
13%
Grants
11%
Depreciation
8%
Fees to Service Providers
8%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,138,613
$1,136,887
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,462
$134,177
+10%
Membership Dues
$0
$0
-
Investments
$22,005
$47,054
+114%
Other
$201,507
$75,065
-63%
Total Revenues
$1,484,587
$1,393,183
-6%
Expenses
2023
2024
Change
Grants
$122,600
$183,505
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,846
$492,906
-7%
Fees to Service Providers
$137,541
$130,290
-5%
Advertising & Promotion
$5,161
$214,987
+4066%
Offices, Occupancy & IT
$268,238
$273,518
+2%
Interest
$0
$0
-
Depreciation
$143,515
$135,810
-5%
Other
$402,742
$287,898
-29%
Total Expenses
$1,610,643
$1,718,914
+7%
Net income
2023
2024
Change
Net income
-$126,056
-$325,731
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,386,431
$1,451,475
+5%
Admin
$144,585
$193,502
+34%
Fundraising
$79,627
$73,937
-7%
Total Expenses
$1,610,643
$1,718,914
+7%