Income Statement

Fiscal Year: 2024
Revenues in 2024
$555,856
Program Services
52%
Contributions
35%
Other
6%
Government Grants
5%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$345,839
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$232,803
$194,408
-16%
Government Grants
$0
$29,400
-
Fundraising Events
$4,000
$0
-100%
Program Services
$307,007
$291,547
-5%
Membership Dues
$0
$0
-
Investments
$10,646
$6,415
-40%
Other
$41,469
$34,086
-18%
Total Revenues
$595,925
$555,856
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$302,227
$278,030
-8%
Fees to Service Providers
$5,058
$5,962
+18%
Advertising & Promotion
$137
$0
-100%
Offices, Occupancy & IT
$17,882
$20,922
+17%
Interest
$0
$0
-
Depreciation
$3,242
$2,918
-10%
Other
$47,975
$38,007
-21%
Total Expenses
$376,521
$345,839
-8%
Net income
2023
2024
Change
Net income
+$219,404
+$210,017
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$365,633
$335,303
-8%
Admin
$10,888
$10,536
-3%
Fundraising
$0
$0
-
Total Expenses
$376,521
$345,839
-8%