Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,906,390
Contributions
85%
Program Services
8%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,007,890
Salaries & Benefits
52%
Other
27%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,952,022
$1,618,945
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$179,659
$149,896
-17%
Membership Dues
$0
$0
-
Investments
$5,052
$36,212
+617%
Other
$56,455
$101,337
+80%
Total Revenues
$2,193,188
$1,906,390
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,048,938
$1,036,240
-1%
Fees to Service Providers
$92,974
$125,077
+35%
Advertising & Promotion
$95,325
$80,105
-16%
Offices, Occupancy & IT
$190,076
$209,074
+10%
Interest
$0
$0
-
Depreciation
$7,817
$14,025
+79%
Other
$499,904
$543,369
+9%
Total Expenses
$1,935,034
$2,007,890
+4%
Net income
2023
2024
Change
Net income
+$258,154
-$101,500
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,582
$1,578,248
+1%
Admin
$204,295
$252,722
+24%
Fundraising
$175,157
$176,920
+1%
Total Expenses
$1,935,034
$2,007,890
+4%