Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,803,524
Program Services
91%
Contributions
7%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,519,457
Salaries & Benefits
68%
Offices, Occupancy & IT
12%
Depreciation
8%
Advertising & Promotion
7%
Other
4%
Interest
1%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$135,787
$122,293
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,625,445
$1,640,622
+1%
Membership Dues
$0
$0
-
Investments
$11,706
$28,013
+139%
Other
$558,662
$12,596
-98%
Total Revenues
$2,331,600
$1,803,524
-23%
Expenses
2023
2024
Change
Grants
$10,528
$6,024
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$831,339
$1,037,266
+25%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$76,445
$106,902
+40%
Offices, Occupancy & IT
$113,472
$179,828
+58%
Interest
$37,848
$18,965
-50%
Depreciation
$113,103
$116,428
+3%
Other
$316,095
$54,044
-83%
Total Expenses
$1,498,830
$1,519,457
+1%
Net income
2023
2024
Change
Net income
+$832,770
+$284,067
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$1,108,158
$1,080,732
-2%
Admin
$390,672
$438,725
+12%
Fundraising
$0
$0
-
Total Expenses
$1,498,830
$1,519,457
+1%