Income Statement

Fiscal Year: 2024
Revenues in 2024
$397,563
Contributions
58%
Program Services
42%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$433,506
Other
48%
Salaries & Benefits
27%
Depreciation
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$335,867
$230,043
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,395
$167,490
+34%
Membership Dues
$0
$0
-
Investments
$33
$30
-9%
Other
$0
$0
-
Total Revenues
$461,295
$397,563
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,441
$116,267
+29%
Fees to Service Providers
$4,761
$4,580
-4%
Advertising & Promotion
$13,190
$9,351
-29%
Offices, Occupancy & IT
$33,934
$39,685
+17%
Interest
$830
$2,917
+251%
Depreciation
$63,400
$53,830
-15%
Other
$186,233
$206,876
+11%
Total Expenses
$392,789
$433,506
+10%
Net income
2023
2024
Change
Net income
+$68,506
-$35,943
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$244,739
$250,322
+2%
Admin
$141,543
$167,573
+18%
Fundraising
$6,507
$15,611
+140%
Total Expenses
$392,789
$433,506
+10%