Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,581,654
Contributions
77%
Other
14%
Program Services
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,809,415
Salaries & Benefits
48%
Other
25%
Offices, Occupancy & IT
13%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,898,274
$1,222,317
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$88,041
-
Membership Dues
$0
$0
-
Investments
$39,580
$43,311
+9%
Other
$253,966
$227,985
-10%
Total Revenues
$2,191,820
$1,581,654
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$892,292
$866,803
-3%
Fees to Service Providers
$17,896
$1,320
-93%
Advertising & Promotion
$2,579
$58,339
+2162%
Offices, Occupancy & IT
$192,076
$243,680
+27%
Interest
$0
$725
-
Depreciation
$189,585
$181,831
-4%
Other
$432,468
$456,717
+6%
Total Expenses
$1,726,896
$1,809,415
+5%
Net income
2023
2024
Change
Net income
+$464,924
-$227,761
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$1,348,581
$1,192,569
-12%
Admin
$254,329
$440,061
+73%
Fundraising
$123,986
$176,785
+43%
Total Expenses
$1,726,896
$1,809,415
+5%