Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,625,598
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,556,509
Salaries & Benefits
43%
Other
35%
Grants
12%
Advertising & Promotion
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,646,409
$1,568,481
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,526
$57,117
+322%
Other
$0
$0
-
Total Revenues
$1,659,935
$1,625,598
-2%
Expenses
2023
2024
Change
Grants
$310,913
$182,015
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$563,531
$672,203
+19%
Fees to Service Providers
$78,227
$53,552
-32%
Advertising & Promotion
$73,631
$56,153
-24%
Offices, Occupancy & IT
$17,754
$45,104
+154%
Interest
$157
$71
-55%
Depreciation
$3,503
$4,782
+37%
Other
$610,396
$542,629
-11%
Total Expenses
$1,658,112
$1,556,509
-6%
Net income
2023
2024
Change
Net income
+$1,823
+$69,089
+3690%
Functional Expenses
Summary
2023
2024
Change
Program
$1,432,946
$1,291,336
-10%
Admin
$218,952
$249,387
+14%
Fundraising
$6,214
$15,786
+154%
Total Expenses
$1,658,112
$1,556,509
-6%