Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,422,407
Contributions
67%
Program Services
30%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,517,286
Salaries & Benefits
58%
Other
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$857,846
$951,500
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$462,358
$428,445
-7%
Membership Dues
$0
$0
-
Investments
$1,296
$6,542
+405%
Other
$37,658
$35,920
-5%
Total Revenues
$1,359,158
$1,422,407
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,124
$878,892
+4%
Fees to Service Providers
$7,539
$13,682
+81%
Advertising & Promotion
$26,532
$25,077
-5%
Offices, Occupancy & IT
$32,286
$70,671
+119%
Interest
$0
$0
-
Depreciation
$7,552
$7,550
0%
Other
$560,465
$521,414
-7%
Total Expenses
$1,475,498
$1,517,286
+3%
Net income
2023
2024
Change
Net income
-$116,340
-$94,879
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$1,239,397
$1,251,378
+1%
Admin
$162,882
$169,366
+4%
Fundraising
$73,219
$96,542
+32%
Total Expenses
$1,475,498
$1,517,286
+3%