Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,124,953
Program Services
79%
Contributions
15%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,168,697
Salaries & Benefits
50%
Depreciation
17%
Other
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$198,405
$172,236
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$848,542
$888,571
+5%
Membership Dues
$0
$0
-
Investments
$28,742
$23,749
-17%
Other
$20,110
$40,397
+101%
Total Revenues
$1,095,799
$1,124,953
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$564,516
$588,101
+4%
Fees to Service Providers
$36,328
$50,147
+38%
Advertising & Promotion
$6,783
$6,139
-9%
Offices, Occupancy & IT
$135,505
$140,723
+4%
Interest
$0
$0
-
Depreciation
$191,672
$192,903
+1%
Other
$218,971
$190,684
-13%
Total Expenses
$1,153,775
$1,168,697
+1%
Net income
2023
2024
Change
Net income
-$57,976
-$43,744
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$818,605
$834,694
+2%
Admin
$335,170
$334,003
0%
Fundraising
$0
$0
-
Total Expenses
$1,153,775
$1,168,697
+1%