Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,030,931
Contributions
56%
Other
21%
Program Services
19%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,157,833
Salaries & Benefits
50%
Other
16%
Depreciation
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,128,010
$578,634
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,118
$192,960
+3%
Membership Dues
$0
$0
-
Investments
$17,461
$45,868
+163%
Other
$184,317
$213,469
+16%
Total Revenues
$2,517,906
$1,030,931
-59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,691
$580,102
+3%
Fees to Service Providers
$87,354
$102,560
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,137
$107,162
+49%
Interest
$15,890
$506
-97%
Depreciation
$138,394
$179,156
+29%
Other
$287,930
$188,347
-35%
Total Expenses
$1,164,396
$1,157,833
-1%
Net income
2023
2024
Change
Net income
+$1,353,510
-$126,902
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$809,024
$932,297
+15%
Admin
$236,887
$104,773
-56%
Fundraising
$118,485
$120,763
+2%
Total Expenses
$1,164,396
$1,157,833
-1%