Income Statement

Fiscal Year: 2024
Revenues in 2024
$482,142
Program Services
54%
Contributions
19%
Other
17%
Fundraising Events
7%
Government Grants
2%
Membership Dues
1%
Investments
<1%
Expenses in 2024
$554,756
Other
51%
Salaries & Benefits
25%
Advertising & Promotion
13%
Offices, Occupancy & IT
7%
Grants
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,844
$91,130
-15%
Government Grants
$13,250
$8,000
-40%
Fundraising Events
$39,538
$34,874
-12%
Program Services
$299,848
$262,183
-13%
Membership Dues
$6,775
$5,040
-26%
Investments
$148
$5
-97%
Other
$82,297
$80,910
-2%
Total Revenues
$549,700
$482,142
-12%
Expenses
2023
2024
Change
Grants
$9,000
$12,500
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,095
$138,680
+2%
Fees to Service Providers
$23,636
$9,127
-61%
Advertising & Promotion
$86,265
$71,564
-17%
Offices, Occupancy & IT
$37,683
$38,502
+2%
Interest
$0
$0
-
Depreciation
$2,191
$242
-89%
Other
$295,970
$284,141
-4%
Total Expenses
$590,840
$554,756
-6%
Net income
2023
2024
Change
Net income
-$41,140
-$72,614
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$529,705
$497,810
-6%
Admin
$53,305
$49,079
-8%
Fundraising
$7,830
$7,867
+0%
Total Expenses
$590,840
$554,756
-6%