Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,361,808
Program Services
75%
Contributions
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,612,226
Salaries & Benefits
63%
Other
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$801,763
$581,431
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,913,025
$1,777,994
-39%
Membership Dues
$0
$0
-
Investments
$1,285
$2,383
+85%
Other
$0
$0
-
Total Revenues
$3,716,073
$2,361,808
-36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,939,604
$1,652,525
-15%
Fees to Service Providers
$54,845
$67,173
+22%
Advertising & Promotion
$380,019
$134,209
-65%
Offices, Occupancy & IT
$388,088
$336,960
-13%
Interest
$0
$0
-
Depreciation
$35,355
$28,541
-19%
Other
$524,654
$392,818
-25%
Total Expenses
$3,322,565
$2,612,226
-21%
Net income
2023
2024
Change
Net income
+$393,508
-$250,418
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$2,756,479
$2,241,968
-19%
Admin
$566,086
$370,258
-35%
Fundraising
$0
$0
-
Total Expenses
$3,322,565
$2,612,226
-21%