Income Statement

Fiscal Year: 2024
Revenues in 2024
$757,754
Other
51%
Contributions
32%
Program Services
10%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$612,852
Salaries & Benefits
56%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,534
$245,480
+64%
Government Grants
$0
$0
-
Fundraising Events
$48,545
$48,585
+0%
Program Services
$71,210
$73,834
+4%
Membership Dues
$0
$0
-
Investments
$4,107
$4,860
+18%
Other
$625,049
$384,995
-38%
Total Revenues
$898,445
$757,754
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,889
$344,297
-35%
Fees to Service Providers
$52,177
$15,283
-71%
Advertising & Promotion
$17,210
$20,664
+20%
Offices, Occupancy & IT
$118,013
$90,885
-23%
Interest
$0
$0
-
Depreciation
$32,256
$31,238
-3%
Other
$129,201
$110,485
-14%
Total Expenses
$875,746
$612,852
-30%
Net income
2023
2024
Change
Net income
+$22,699
+$144,902
+538%
Functional Expenses
Summary
2023
2024
Change
Program
$712,089
$502,158
-29%
Admin
$163,657
$110,694
-32%
Fundraising
$0
$0
-
Total Expenses
$875,746
$612,852
-30%