Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,919,910
Contributions
55%
Program Services
30%
Fundraising Events
10%
Other
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,294,669
Other
75%
Depreciation
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,310,658
$1,063,040
-19%
Government Grants
$0
$0
-
Fundraising Events
$154,042
$186,229
+21%
Program Services
$628,668
$576,121
-8%
Membership Dues
$0
$0
-
Investments
$48,619
$39,712
-18%
Other
-$68,323
$54,808
-180%
Total Revenues
$2,073,664
$1,919,910
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,324
$179,021
-2%
Fees to Service Providers
$48,346
$44,261
-8%
Advertising & Promotion
$20,098
$15,524
-23%
Offices, Occupancy & IT
$158,088
$126,710
-20%
Interest
$31
$10
-68%
Depreciation
$186,471
$200,321
+7%
Other
$1,701,797
$1,728,822
+2%
Total Expenses
$2,298,155
$2,294,669
0%
Net income
2023
2024
Change
Net income
-$224,491
-$374,759
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$2,042,313
$2,012,012
-1%
Admin
$138,593
$150,651
+9%
Fundraising
$117,249
$132,006
+13%
Total Expenses
$2,298,155
$2,294,669
0%