Income Statement

Fiscal Year: 2024
Revenues in 2024
$691,662
Contributions
47%
Other
36%
Investments
10%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$878,888
Salaries & Benefits
68%
Fees to Service Providers
18%
Offices, Occupancy & IT
10%
Other
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$340,877
$322,382
-5%
Government Grants
$47,294
$0
-100%
Fundraising Events
$75,000
$53,018
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,347
$68,832
+9%
Other
$192,670
$247,430
+28%
Total Revenues
$719,188
$691,662
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,853
$598,645
+36%
Fees to Service Providers
$110,475
$155,941
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,831
$85,559
+9%
Interest
$7,513
$3,960
-47%
Depreciation
$0
$0
-
Other
$17,312
$34,783
+101%
Total Expenses
$654,984
$878,888
+34%
Net income
2023
2024
Change
Net income
+$64,204
-$187,226
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$577,619
$598,438
+4%
Admin
$77,365
$149,085
+93%
Fundraising
$0
$131,365
-
Total Expenses
$654,984
$878,888
+34%