Income Statement

Fiscal Year: 2024
Revenues in 2024
$91,587
Contributions
51%
Program Services
26%
Investments
17%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$78,922
Salaries & Benefits
28%
Other
26%
Offices, Occupancy & IT
18%
Depreciation
10%
Grants
9%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,419
$46,625
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,137
$23,381
-7%
Membership Dues
$0
$0
-
Investments
$6,168
$15,476
+151%
Other
-$100
$6,105
-6205%
Total Revenues
$180,624
$91,587
-49%
Expenses
2023
2024
Change
Grants
$5,083
$7,452
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,437
$21,964
+13%
Fees to Service Providers
$4,421
$6,243
+41%
Advertising & Promotion
$150
$455
+203%
Offices, Occupancy & IT
$14,001
$14,408
+3%
Interest
$0
$34
-
Depreciation
$8,079
$8,106
+0%
Other
$133,795
$20,260
-85%
Total Expenses
$184,966
$78,922
-57%
Net income
2023
2024
Change
Net income
-$4,342
+$12,665
-392%
Functional Expenses
Summary
2023
2024
Change
Program
$177,546
$67,753
-62%
Admin
$7,370
$10,119
+37%
Fundraising
$50
$1,050
+2000%
Total Expenses
$184,966
$78,922
-57%