Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,087,760
Contributions
86%
Investments
12%
Program Services
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,693,507
Salaries & Benefits
70%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,029,985
$1,799,256
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,600
$28,399
+125%
Membership Dues
$0
$0
-
Investments
$120,725
$258,852
+114%
Other
$2,054
$1,253
-39%
Total Revenues
$2,165,364
$2,087,760
-4%
Expenses
2023
2024
Change
Grants
$7,610
$3,386
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,094,278
$1,191,465
+9%
Fees to Service Providers
$62,606
$49,258
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,472
$78,270
-48%
Interest
$0
$0
-
Depreciation
$2,759
$2,570
-7%
Other
$235,222
$368,558
+57%
Total Expenses
$1,552,947
$1,693,507
+9%
Net income
2023
2024
Change
Net income
+$612,417
+$394,253
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,141,306
$1,274,058
+12%
Admin
$258,078
$262,220
+2%
Fundraising
$153,563
$157,229
+2%
Total Expenses
$1,552,947
$1,693,507
+9%