Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,038,192
Contributions
50%
Program Services
32%
Other
9%
Investments
8%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$708,566
Salaries & Benefits
45%
Other
40%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$757,843
$516,019
-32%
Government Grants
$30,197
$0
-100%
Fundraising Events
$0
$18,604
-
Program Services
$337,148
$331,823
-2%
Membership Dues
$0
$0
-
Investments
$78,304
$78,438
+0%
Other
$105,789
$93,308
-12%
Total Revenues
$1,309,281
$1,038,192
-21%
Expenses
2023
2024
Change
Grants
$7,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,234
$321,655
+0%
Fees to Service Providers
$26,540
$57,843
+118%
Advertising & Promotion
$12,299
$8,892
-28%
Offices, Occupancy & IT
$24,963
$32,254
+29%
Interest
$0
$0
-
Depreciation
$4,304
$4,305
+0%
Other
$282,166
$283,617
+1%
Total Expenses
$678,006
$708,566
+5%
Net income
2023
2024
Change
Net income
+$631,275
+$329,626
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$538,882
$550,010
+2%
Admin
$106,414
$125,352
+18%
Fundraising
$32,710
$33,204
+2%
Total Expenses
$678,006
$708,566
+5%