Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,251,613
Contributions
49%
Program Services
39%
Other
7%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,964,543
Salaries & Benefits
58%
Other
34%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$871,345
$1,103,506
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$839,941
$876,899
+4%
Membership Dues
$0
$0
-
Investments
$103,637
$108,357
+5%
Other
$36,485
$162,851
+346%
Total Revenues
$1,851,408
$2,251,613
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,102,751
$1,138,919
+3%
Fees to Service Providers
$74,389
$77,958
+5%
Advertising & Promotion
$32,873
$31,507
-4%
Offices, Occupancy & IT
$47,212
$43,639
-8%
Interest
$0
$0
-
Depreciation
$48,099
$6,100
-87%
Other
$713,427
$666,420
-7%
Total Expenses
$2,018,751
$1,964,543
-3%
Net income
2023
2024
Change
Net income
-$167,343
+$287,070
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,834,502
$1,769,003
-4%
Admin
$136,810
$151,685
+11%
Fundraising
$47,439
$43,855
-8%
Total Expenses
$2,018,751
$1,964,543
-3%