Income Statement

Fiscal Year: 2024
Revenues in 2024
$549,776
Contributions
43%
Program Services
25%
Fundraising Events
24%
Investments
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$629,100
Salaries & Benefits
64%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$277,326
$237,744
-14%
Government Grants
$0
$0
-
Fundraising Events
$126,103
$134,397
+7%
Program Services
$142,803
$140,167
-2%
Membership Dues
$0
$0
-
Investments
$24,701
$34,368
+39%
Other
$20,820
$3,100
-85%
Total Revenues
$591,753
$549,776
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$380,861
$402,517
+6%
Fees to Service Providers
$34,420
$27,390
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,486
$11,187
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,434
$188,006
+14%
Total Expenses
$592,201
$629,100
+6%
Net income
2023
2024
Change
Net income
-$448
-$79,324
-17606%
Functional Expenses
Summary
2023
2024
Change
Program
$540,874
$584,871
+8%
Admin
$49,396
$42,969
-13%
Fundraising
$1,931
$1,260
-35%
Total Expenses
$592,201
$629,100
+6%