Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,649,744
Contributions
98%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,701,608
Other
68%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Grants
5%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,574,076
$1,609,725
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$39,975
-
Membership Dues
$0
$0
-
Investments
$70
$44
-37%
Other
$0
$0
-
Total Revenues
$1,574,146
$1,649,744
+5%
Expenses
2023
2024
Change
Grants
$35,770
$82,152
+130%
Benefits to Members
$0
$0
-
Salaries & Benefits
$252,076
$320,329
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,256
$143,769
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,215,386
$1,155,358
-5%
Total Expenses
$1,603,488
$1,701,608
+6%
Net income
2023
2024
Change
Net income
-$29,342
-$51,864
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,422,136
$1,487,260
+5%
Admin
$64,356
$89,877
+40%
Fundraising
$116,996
$124,471
+6%
Total Expenses
$1,603,488
$1,701,608
+6%