Income Statement

Fiscal Year: 2024
Revenues in 2024
$369,360
Program Services
73%
Contributions
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$425,207
Other
47%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$131,196
$98,076
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$300,366
$268,130
-11%
Membership Dues
$0
$0
-
Investments
$2,097
$3,154
+50%
Other
$0
$0
-
Total Revenues
$433,659
$369,360
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,415
$156,521
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,118
$16,305
+35%
Offices, Occupancy & IT
$27,822
$28,116
+1%
Interest
$0
$0
-
Depreciation
$27,195
$25,111
-8%
Other
$202,044
$199,154
-1%
Total Expenses
$428,594
$425,207
-1%
Net income
2023
2024
Change
Net income
+$5,065
-$55,847
-1203%
Functional Expenses
Summary
2023
2024
Change
Program
$367,125
$367,234
+0%
Admin
$41,692
$35,803
-14%
Fundraising
$19,777
$22,170
+12%
Total Expenses
$428,594
$425,207
-1%