Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,531,571
Program Services
48%
Contributions
17%
Other
15%
Fundraising Events
9%
Government Grants
9%
Investments
2%
Membership Dues
0%
Expenses in 2024
$1,809,530
Other
48%
Salaries & Benefits
25%
Offices, Occupancy & IT
10%
Advertising & Promotion
7%
Depreciation
5%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,653
$259,395
-28%
Government Grants
$150,000
$136,893
-9%
Fundraising Events
$150,155
$144,080
-4%
Program Services
$683,602
$728,013
+6%
Membership Dues
$0
$0
-
Investments
$7,886
$35,356
+348%
Other
$56,262
$227,834
+305%
Total Revenues
$1,406,558
$1,531,571
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,507
$446,130
+16%
Fees to Service Providers
$114,762
$92,021
-20%
Advertising & Promotion
$147,675
$129,227
-12%
Offices, Occupancy & IT
$141,670
$187,062
+32%
Interest
$0
$0
-
Depreciation
$99,590
$94,822
-5%
Other
$784,593
$860,268
+10%
Total Expenses
$1,673,797
$1,809,530
+8%
Net income
2023
2024
Change
Net income
-$267,239
-$277,959
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,243,118
$1,358,607
+9%
Admin
$374,931
$374,270
0%
Fundraising
$55,748
$76,653
+37%
Total Expenses
$1,673,797
$1,809,530
+8%