Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,808,458
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,946,821
Salaries & Benefits
69%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,120,108
$1,791,518
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,496
$16,940
-34%
Other
$0
$0
-
Total Revenues
$2,145,604
$1,808,458
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,477
$1,351,901
-1%
Fees to Service Providers
$266,718
$224,830
-16%
Advertising & Promotion
$72,325
$117,850
+63%
Offices, Occupancy & IT
$200,171
$189,794
-5%
Interest
$0
$0
-
Depreciation
$7,054
$4,818
-32%
Other
$54,215
$57,628
+6%
Total Expenses
$1,970,960
$1,946,821
-1%
Net income
2023
2024
Change
Net income
+$174,644
-$138,363
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$1,628,451
$1,643,151
+1%
Admin
$196,747
$180,518
-8%
Fundraising
$145,762
$123,152
-16%
Total Expenses
$1,970,960
$1,946,821
-1%