Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,149,554
Program Services
57%
Contributions
40%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,832,678
Salaries & Benefits
38%
Other
20%
Interest
14%
Depreciation
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$935,842
$459,876
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$232,509
$658,426
+183%
Membership Dues
$0
$0
-
Investments
$1,068
$6
-99%
Other
-$690
$31,246
-4628%
Total Revenues
$1,168,729
$1,149,554
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$856,038
$687,443
-20%
Fees to Service Providers
$44,722
$187,616
+320%
Advertising & Promotion
$111,382
$49,604
-55%
Offices, Occupancy & IT
$64,441
$53,793
-17%
Interest
$220,815
$256,068
+16%
Depreciation
$139,380
$224,126
+61%
Other
$214,004
$374,028
+75%
Total Expenses
$1,650,782
$1,832,678
+11%
Net income
2023
2024
Change
Net income
-$482,053
-$683,124
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,256,623
$1,221,054
-3%
Admin
$370,469
$568,325
+53%
Fundraising
$23,690
$43,299
+83%
Total Expenses
$1,650,782
$1,832,678
+11%