Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,642,378
Contributions
46%
Program Services
39%
Investments
8%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,589,615
Salaries & Benefits
49%
Other
27%
Depreciation
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$806,006
$759,444
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$518,645
$632,952
+22%
Membership Dues
$0
$0
-
Investments
$333,405
$136,998
-59%
Other
$122,172
$112,984
-8%
Total Revenues
$1,780,228
$1,642,378
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$810,902
$781,675
-4%
Fees to Service Providers
$93,643
$109,656
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$115,176
$87,585
-24%
Interest
$0
$0
-
Depreciation
$183,905
$181,413
-1%
Other
$443,376
$429,286
-3%
Total Expenses
$1,647,002
$1,589,615
-3%
Net income
2023
2024
Change
Net income
+$133,226
+$52,763
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,403,855
$1,356,577
-3%
Admin
$162,097
$155,359
-4%
Fundraising
$81,050
$77,679
-4%
Total Expenses
$1,647,002
$1,589,615
-3%