Income Statement

Fiscal Year: 2024
Revenues in 2024
$704,259
Contributions
42%
Program Services
33%
Other
22%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$752,009
Other
70%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Salaries & Benefits
7%
Interest
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$399,775
$295,774
-26%
Government Grants
$250,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$339,743
$232,952
-31%
Membership Dues
$0
$0
-
Investments
$18,969
$18,994
+0%
Other
$117,830
$156,539
+33%
Total Revenues
$1,126,317
$704,259
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,695
$50,897
-16%
Fees to Service Providers
$56,039
$52,485
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,977
$67,535
+4%
Interest
$25,634
$27,592
+8%
Depreciation
$19,873
$25,935
+31%
Other
$577,245
$527,565
-9%
Total Expenses
$804,463
$752,009
-7%
Net income
2023
2024
Change
Net income
+$321,854
-$47,750
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$417,628
$391,057
-6%
Admin
$157,892
$147,325
-7%
Fundraising
$228,943
$213,627
-7%
Total Expenses
$804,463
$752,009
-7%