Income Statement

Fiscal Year: 2024
Revenues in 2024
$727,042
Program Services
54%
Contributions
38%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$815,605
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,169
$274,349
-37%
Government Grants
$0
$0
-
Fundraising Events
$5,833
$0
-100%
Program Services
$354,870
$393,975
+11%
Membership Dues
$0
$0
-
Investments
$3,351
$6,612
+97%
Other
$68,950
$52,106
-24%
Total Revenues
$871,173
$727,042
-17%
Expenses
2023
2024
Change
Grants
$0
$16,530
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,270
$499,691
+9%
Fees to Service Providers
$13,716
$21,718
+58%
Advertising & Promotion
$11,829
$11,946
+1%
Offices, Occupancy & IT
$16,393
$51,365
+213%
Interest
$0
$0
-
Depreciation
$15,225
$23,717
+56%
Other
$271,970
$190,638
-30%
Total Expenses
$787,403
$815,605
+4%
Net income
2023
2024
Change
Net income
+$83,770
-$88,563
-206%
Functional Expenses
Summary
2023
2024
Change
Program
$579,092
$620,771
+7%
Admin
$138,873
$121,914
-12%
Fundraising
$69,438
$72,920
+5%
Total Expenses
$787,403
$815,605
+4%