Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,598,382
Program Services
90%
Contributions
7%
Fundraising Events
1%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,063,763
Salaries & Benefits
68%
Other
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
4%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,381
$183,707
-30%
Government Grants
$0
$0
-
Fundraising Events
$31,479
$31,249
-1%
Program Services
$2,020,953
$2,348,112
+16%
Membership Dues
$0
$0
-
Investments
$52,772
$24,374
-54%
Other
$13,954
$10,940
-22%
Total Revenues
$2,382,539
$2,598,382
+9%
Expenses
2023
2024
Change
Grants
$163,368
$66,568
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,226,556
$2,097,082
-6%
Fees to Service Providers
$137,034
$145,863
+6%
Advertising & Promotion
$6,527
$1,500
-77%
Offices, Occupancy & IT
$150,138
$148,400
-1%
Interest
$0
$0
-
Depreciation
$126,254
$126,755
+0%
Other
$348,451
$477,595
+37%
Total Expenses
$3,158,328
$3,063,763
-3%
Net income
2023
2024
Change
Net income
-$775,789
-$465,381
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$2,765,989
$2,448,283
-11%
Admin
$385,477
$566,163
+47%
Fundraising
$6,862
$49,317
+619%
Total Expenses
$3,158,328
$3,063,763
-3%