Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,252,411
Program Services
55%
Contributions
24%
Other
18%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,402,596
Other
49%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$352,146
$303,518
-14%
Government Grants
$5,500
$11,000
+100%
Fundraising Events
$0
$0
-
Program Services
$653,057
$684,787
+5%
Membership Dues
$0
$0
-
Investments
$18,511
$22,604
+22%
Other
$156,950
$230,502
+47%
Total Revenues
$1,186,164
$1,252,411
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$462,475
$495,410
+7%
Fees to Service Providers
$77,683
$20,798
-73%
Advertising & Promotion
$52,022
$25,872
-50%
Offices, Occupancy & IT
$107,442
$170,881
+59%
Interest
$0
$0
-
Depreciation
$80,333
$0
-100%
Other
$510,178
$689,635
+35%
Total Expenses
$1,290,133
$1,402,596
+9%
Net income
2023
2024
Change
Net income
-$103,969
-$150,185
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,066,561
$1,187,003
+11%
Admin
$171,964
$177,604
+3%
Fundraising
$51,608
$37,989
-26%
Total Expenses
$1,290,133
$1,402,596
+9%