Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,321,378
Program Services
34%
Contributions
24%
Other
19%
Investments
15%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,522,658
Salaries & Benefits
73%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
6%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$500,025
$318,004
-36%
Government Grants
$0
$0
-
Fundraising Events
$146,782
$109,713
-25%
Program Services
$490,629
$451,566
-8%
Membership Dues
$0
$0
-
Investments
$207,620
$195,185
-6%
Other
-$255,709
$246,910
-197%
Total Revenues
$1,089,347
$1,321,378
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,125,671
$1,115,811
-1%
Fees to Service Providers
$85,298
$86,027
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133,317
$134,047
+1%
Interest
$0
$0
-
Depreciation
$106,423
$102,405
-4%
Other
$59,025
$84,368
+43%
Total Expenses
$1,509,734
$1,522,658
+1%
Net income
2023
2024
Change
Net income
-$420,387
-$201,280
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,285,570
$1,296,164
+1%
Admin
$188,573
$191,236
+1%
Fundraising
$35,591
$35,258
-1%
Total Expenses
$1,509,734
$1,522,658
+1%