Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,250,966
Program Services
58%
Other
19%
Contributions
15%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,515,537
Salaries & Benefits
29%
Other
24%
Fees to Service Providers
23%
Advertising & Promotion
8%
Depreciation
8%
Offices, Occupancy & IT
5%
Interest
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,920
$184,837
-19%
Government Grants
$0
$0
-
Fundraising Events
$97,727
$105,754
+8%
Program Services
$721,770
$724,385
+0%
Membership Dues
$0
$0
-
Investments
$28,327
$2,582
-91%
Other
$237,664
$233,408
-2%
Total Revenues
$1,313,408
$1,250,966
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,603
$0
-100%
Salaries & Benefits
$480,997
$442,709
-8%
Fees to Service Providers
$298,504
$347,873
+17%
Advertising & Promotion
$114,224
$125,713
+10%
Offices, Occupancy & IT
$256,049
$69,981
-73%
Interest
$48,632
$43,332
-11%
Depreciation
$110,644
$117,797
+6%
Other
$121,582
$368,132
+203%
Total Expenses
$1,432,235
$1,515,537
+6%
Net income
2023
2024
Change
Net income
-$118,827
-$264,571
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$715,177
$1,183,218
+65%
Admin
$554,059
$332,319
-40%
Fundraising
$162,999
$0
-100%
Total Expenses
$1,432,235
$1,515,537
+6%