Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,042,967
Contributions
94%
Other
4%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,092,853
Other
71%
Salaries & Benefits
17%
Offices, Occupancy & IT
9%
Depreciation
3%
Grants
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$913,915
$979,434
+7%
Government Grants
$32,820
$0
-100%
Fundraising Events
$9,215
$22,957
+149%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,260
$1,298
+3%
Other
$35,962
$39,278
+9%
Total Revenues
$993,172
$1,042,967
+5%
Expenses
2023
2024
Change
Grants
$3,500
$2,500
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,381
$186,290
+29%
Fees to Service Providers
$57,520
$180
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$91,222
$96,364
+6%
Interest
$0
$0
-
Depreciation
$29,531
$31,598
+7%
Other
$760,453
$775,921
+2%
Total Expenses
$1,086,607
$1,092,853
+1%
Net income
2023
2024
Change
Net income
-$93,435
-$49,886
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,500
$1,017,336
-4%
Admin
$32,107
$72,472
+126%
Fundraising
$0
$3,045
-
Total Expenses
$1,086,607
$1,092,853
+1%