Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,775,740
Contributions
48%
Program Services
32%
Other
18%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,292,954
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$226,154
$857,588
+279%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$675,546
$561,749
-17%
Membership Dues
$0
$0
-
Investments
$20,530
$29,600
+44%
Other
$275,378
$326,803
+19%
Total Revenues
$1,197,608
$1,775,740
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$674,650
$659,059
-2%
Fees to Service Providers
$75,246
$72,310
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$119,788
$123,278
+3%
Interest
$1,590
$2,060
+30%
Depreciation
$10,441
$21,871
+109%
Other
$457,486
$414,376
-9%
Total Expenses
$1,339,201
$1,292,954
-3%
Net income
2023
2024
Change
Net income
-$141,593
+$482,786
-441%
Functional Expenses
Summary
2023
2024
Change
Program
$1,240,081
$1,200,361
-3%
Admin
$38,935
$36,089
-7%
Fundraising
$60,185
$56,504
-6%
Total Expenses
$1,339,201
$1,292,954
-3%