Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,801,553
Program Services
77%
Contributions
12%
Other
8%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,599,105
Salaries & Benefits
63%
Other
22%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$544,483
$348,465
-36%
Government Grants
$0
$0
-
Fundraising Events
$117,828
$46,870
-60%
Program Services
$2,471,822
$2,162,295
-13%
Membership Dues
$0
$0
-
Investments
$5,550
$11,350
+105%
Other
$191,260
$232,573
+22%
Total Revenues
$3,330,943
$2,801,553
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,432,699
$2,254,005
-7%
Fees to Service Providers
$33,389
$61,908
+85%
Advertising & Promotion
$109,720
$127,090
+16%
Offices, Occupancy & IT
$117,139
$130,774
+12%
Interest
$407
$105
-74%
Depreciation
$226,244
$232,398
+3%
Other
$908,234
$792,825
-13%
Total Expenses
$3,827,832
$3,599,105
-6%
Net income
2023
2024
Change
Net income
-$496,889
-$797,552
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$3,078,534
$2,894,741
-6%
Admin
$498,204
$496,219
0%
Fundraising
$251,094
$208,145
-17%
Total Expenses
$3,827,832
$3,599,105
-6%