Income Statement

Fiscal Year: 2024
Revenues in 2024
$159,867
Program Services
62%
Contributions
26%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$146,809
Other
75%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,295
$42,243
+23%
Government Grants
$0
$0
-
Fundraising Events
$25,404
$0
-100%
Program Services
$102,695
$98,460
-4%
Membership Dues
$0
$0
-
Investments
$59
$67
+14%
Other
$0
$19,097
-
Total Revenues
$162,453
$159,867
-2%
Expenses
2023
2024
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,323
$27,192
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$969
-
Offices, Occupancy & IT
$7,637
$7,819
+2%
Interest
$0
$0
-
Depreciation
$128
$161
+26%
Other
$122,912
$110,668
-10%
Total Expenses
$161,750
$146,809
-9%
Net income
2023
2024
Change
Net income
+$703
+$13,058
+1757%
Functional Expenses
Summary
2023
2024
Change
Program
$147,498
$129,271
-12%
Admin
$14,252
$17,538
+23%
Fundraising
$0
$0
-
Total Expenses
$161,750
$146,809
-9%