Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,150,850
Contributions
80%
Other
16%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,199,511
Salaries & Benefits
54%
Other
38%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,082,835
$923,720
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,705
$41,644
+5%
Membership Dues
$0
$0
-
Investments
$2,379
$1,358
-43%
Other
$0
$184,128
-
Total Revenues
$1,124,919
$1,150,850
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$635,862
$646,567
+2%
Fees to Service Providers
$45,113
$0
-100%
Advertising & Promotion
$25,410
$13,108
-48%
Offices, Occupancy & IT
$79,733
$79,223
-1%
Interest
$0
$0
-
Depreciation
$5,550
$4,309
-22%
Other
$370,886
$456,304
+23%
Total Expenses
$1,162,554
$1,199,511
+3%
Net income
2023
2024
Change
Net income
-$37,635
-$48,661
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$902,052
$911,188
+1%
Admin
$133,908
$159,739
+19%
Fundraising
$126,594
$128,584
+2%
Total Expenses
$1,162,554
$1,199,511
+3%