Income Statement

Fiscal Year: 2024
Revenues in 2024
$875,176
Program Services
46%
Contributions
28%
Fundraising Events
20%
Investments
6%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$902,792
Salaries & Benefits
58%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$498,080
$246,532
-51%
Government Grants
$0
$0
-
Fundraising Events
$149,826
$172,217
+15%
Program Services
$459,449
$401,303
-13%
Membership Dues
$0
$0
-
Investments
$20,887
$55,124
+164%
Other
-$1,011
$0
-100%
Total Revenues
$1,127,231
$875,176
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,180
$526,631
-1%
Fees to Service Providers
$91,675
$62,067
-32%
Advertising & Promotion
$4,206
$1,122
-73%
Offices, Occupancy & IT
$87,933
$84,962
-3%
Interest
$0
$0
-
Depreciation
$18,639
$18,639
+0%
Other
$179,100
$209,371
+17%
Total Expenses
$913,733
$902,792
-1%
Net income
2023
2024
Change
Net income
+$213,498
-$27,616
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$893,435
$877,041
-2%
Admin
$1,979
$954
-52%
Fundraising
$18,319
$24,797
+35%
Total Expenses
$913,733
$902,792
-1%