Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,572,391
Contributions
86%
Program Services
9%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,705,758
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$870,563
$1,357,885
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,659
$144,516
+96%
Membership Dues
$41,695
$0
-100%
Investments
$34,871
$33,984
-3%
Other
$48,752
$36,006
-26%
Total Revenues
$1,069,540
$1,572,391
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$993,817
$1,010,243
+2%
Fees to Service Providers
$93,096
$103,269
+11%
Advertising & Promotion
$231
$1,735
+651%
Offices, Occupancy & IT
$142,300
$151,134
+6%
Interest
$0
$0
-
Depreciation
$35,443
$35,329
0%
Other
$385,342
$404,048
+5%
Total Expenses
$1,650,229
$1,705,758
+3%
Net income
2023
2024
Change
Net income
-$580,689
-$133,367
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,097
$1,230,073
+10%
Admin
$288,219
$278,713
-3%
Fundraising
$238,913
$196,972
-18%
Total Expenses
$1,650,229
$1,705,758
+3%