Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,382,662
Contributions
66%
Other
18%
Investments
13%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,471,537
Salaries & Benefits
45%
Fees to Service Providers
32%
Other
14%
Offices, Occupancy & IT
5%
Grants
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$636,233
$911,819
+43%
Government Grants
$109,299
$33,319
-70%
Fundraising Events
$0
$0
-
Program Services
$4,294
$0
-100%
Membership Dues
$0
$0
-
Investments
$153,052
$182,117
+19%
Other
$286,696
$255,407
-11%
Total Revenues
$1,189,574
$1,382,662
+16%
Expenses
2023
2024
Change
Grants
$14,113
$23,784
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$732,211
$659,303
-10%
Fees to Service Providers
$354,710
$475,165
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,785
$75,335
-28%
Interest
$24,930
$21,590
-13%
Depreciation
$9,342
$10,606
+14%
Other
$182,699
$205,754
+13%
Total Expenses
$1,422,790
$1,471,537
+3%
Net income
2023
2024
Change
Net income
-$233,216
-$88,875
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,081,961
$1,055,222
-2%
Admin
$229,240
$253,644
+11%
Fundraising
$111,589
$162,671
+46%
Total Expenses
$1,422,790
$1,471,537
+3%