Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,334,021
Contributions
99%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,096,572
Fees to Service Providers
44%
Salaries & Benefits
29%
Grants
19%
Other
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,248,823
$2,300,119
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,675
$32,717
+477%
Other
$11,139
$1,185
-89%
Total Revenues
$2,265,637
$2,334,021
+3%
Expenses
2023
2024
Change
Grants
$200,000
$400,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$557,682
$615,984
+10%
Fees to Service Providers
$992,592
$922,989
-7%
Advertising & Promotion
$1,006
$25,270
+2412%
Offices, Occupancy & IT
$14,308
$10,671
-25%
Interest
$137
$0
-100%
Depreciation
$0
$0
-
Other
$88,447
$121,658
+38%
Total Expenses
$1,854,172
$2,096,572
+13%
Net income
2023
2024
Change
Net income
+$411,465
+$237,449
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,658,387
$1,945,962
+17%
Admin
$61,391
$51,089
-17%
Fundraising
$134,394
$99,521
-26%
Total Expenses
$1,854,172
$2,096,572
+13%