Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,119,338
Contributions
80%
Program Services
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,186,032
Salaries & Benefits
85%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$871,441
$897,275
+3%
Government Grants
$81,100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$187,252
$203,282
+9%
Membership Dues
$0
$0
-
Investments
$15,202
$18,781
+24%
Other
$0
$0
-
Total Revenues
$1,154,995
$1,119,338
-3%
Expenses
2023
2024
Change
Grants
$5,755
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,703
$1,012,302
-14%
Fees to Service Providers
$1,300
$2,965
+128%
Advertising & Promotion
$1,437
$3,142
+119%
Offices, Occupancy & IT
$36,299
$38,739
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,833
$128,884
+20%
Total Expenses
$1,326,327
$1,186,032
-11%
Net income
2023
2024
Change
Net income
-$171,332
-$66,694
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,179,400
$1,050,236
-11%
Admin
$142,439
$125,891
-12%
Fundraising
$4,488
$9,905
+121%
Total Expenses
$1,326,327
$1,186,032
-11%