Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,015,196
Program Services
45%
Contributions
39%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$972,612
Salaries & Benefits
43%
Other
38%
Offices, Occupancy & IT
15%
Fees to Service Providers
1%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$483,313
$396,413
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$456,455
$458,773
+1%
Membership Dues
$0
$0
-
Investments
$0
$4,346
-
Other
$143,920
$155,664
+8%
Total Revenues
$1,083,688
$1,015,196
-6%
Expenses
2023
2024
Change
Grants
$46,612
$10,427
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,632
$420,607
-12%
Fees to Service Providers
$15,661
$11,235
-28%
Advertising & Promotion
$6,431
$7,989
+24%
Offices, Occupancy & IT
$162,927
$150,735
-7%
Interest
$31
$242
+681%
Depreciation
$2,886
$6,216
+115%
Other
$300,023
$365,161
+22%
Total Expenses
$1,012,203
$972,612
-4%
Net income
2023
2024
Change
Net income
+$71,485
+$42,584
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$735,338
$745,050
+1%
Admin
$226,901
$198,798
-12%
Fundraising
$49,964
$28,764
-42%
Total Expenses
$1,012,203
$972,612
-4%