Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,273,818
Other
43%
Contributions
26%
Program Services
18%
Fundraising Events
13%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,447,210
Salaries & Benefits
49%
Other
25%
Offices, Occupancy & IT
22%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$405,276
$334,659
-17%
Government Grants
$0
$0
-
Fundraising Events
$126,956
$166,789
+31%
Program Services
$280,745
$223,320
-20%
Membership Dues
$0
$0
-
Investments
$7,919
$6,206
-22%
Other
$508,642
$542,844
+7%
Total Revenues
$1,329,538
$1,273,818
-4%
Expenses
2023
2024
Change
Grants
$65,167
$29,976
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,861
$714,325
-11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$314,516
$323,816
+3%
Interest
$0
$0
-
Depreciation
$20,169
$15,125
-25%
Other
$472,832
$363,968
-23%
Total Expenses
$1,678,545
$1,447,210
-14%
Net income
2023
2024
Change
Net income
-$349,007
-$173,392
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$1,413,408
$1,307,536
-7%
Admin
$114,322
$33,292
-71%
Fundraising
$150,815
$106,382
-29%
Total Expenses
$1,678,545
$1,447,210
-14%