Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,389,887
Program Services
65%
Contributions
20%
Government Grants
7%
Membership Dues
5%
Other
4%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,786,829
Salaries & Benefits
42%
Other
25%
Offices, Occupancy & IT
12%
Depreciation
9%
Fees to Service Providers
6%
Interest
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$237,730
$275,538
+16%
Government Grants
$298,800
$91,600
-69%
Fundraising Events
$95,837
$0
-100%
Program Services
$733,702
$905,629
+23%
Membership Dues
$52,585
$65,669
+25%
Investments
$5
$0
-100%
Other
$263,026
$51,451
-80%
Total Revenues
$1,681,685
$1,389,887
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$725,718
$754,739
+4%
Fees to Service Providers
$124,399
$110,540
-11%
Advertising & Promotion
$77,277
$42,608
-45%
Offices, Occupancy & IT
$209,909
$218,486
+4%
Interest
$55,028
$60,040
+9%
Depreciation
$145,238
$153,003
+5%
Other
$315,766
$447,413
+42%
Total Expenses
$1,653,335
$1,786,829
+8%
Net income
2023
2024
Change
Net income
+$28,350
-$396,942
-1500%
Functional Expenses
Summary
2023
2024
Change
Program
$1,327,967
$1,256,366
-5%
Admin
$246,112
$530,463
+116%
Fundraising
$79,256
$0
-100%
Total Expenses
$1,653,335
$1,786,829
+8%