Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,767,827
Contributions
59%
Program Services
19%
Other
9%
Investments
8%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,935,039
Salaries & Benefits
47%
Other
21%
Depreciation
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,032,113
$1,034,880
+0%
Government Grants
$0
$0
-
Fundraising Events
$71,814
$95,711
+33%
Program Services
$235,621
$341,342
+45%
Membership Dues
$0
$0
-
Investments
$70,492
$141,057
+100%
Other
$34,490
$154,837
+349%
Total Revenues
$1,444,530
$1,767,827
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$867,744
$918,651
+6%
Fees to Service Providers
$185,940
$201,779
+9%
Advertising & Promotion
$29,684
$27,227
-8%
Offices, Occupancy & IT
$108,467
$95,802
-12%
Interest
$0
$0
-
Depreciation
$289,214
$286,002
-1%
Other
$346,436
$405,578
+17%
Total Expenses
$1,827,485
$1,935,039
+6%
Net income
2023
2024
Change
Net income
-$382,955
-$167,212
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,413
$1,467,524
+6%
Admin
$94,072
$244,794
+160%
Fundraising
$354,000
$222,721
-37%
Total Expenses
$1,827,485
$1,935,039
+6%