Income Statement

Fiscal Year: 2024
Revenues in 2024
$637,628
Program Services
59%
Fundraising Events
29%
Other
9%
Contributions
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$712,705
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
11%
Grants
4%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,055
$20,475
-11%
Government Grants
$0
$0
-
Fundraising Events
$147,259
$185,307
+26%
Program Services
$413,909
$373,037
-10%
Membership Dues
$0
$0
-
Investments
$216
$196
-9%
Other
$59,545
$58,613
-2%
Total Revenues
$643,984
$637,628
-1%
Expenses
2023
2024
Change
Grants
$26,550
$30,450
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,810
$450,672
+1%
Fees to Service Providers
$20,702
$15,600
-25%
Advertising & Promotion
$1,229
$681
-45%
Offices, Occupancy & IT
$75,499
$78,982
+5%
Interest
$0
$0
-
Depreciation
$1,732
$3,653
+111%
Other
$116,017
$132,667
+14%
Total Expenses
$686,539
$712,705
+4%
Net income
2023
2024
Change
Net income
-$42,555
-$75,077
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$272,446
$294,907
+8%
Admin
$386,010
$385,117
0%
Fundraising
$28,083
$32,681
+16%
Total Expenses
$686,539
$712,705
+4%