Income Statement

Fiscal Year: 2024
Revenues in 2024
$225,418
Contributions
52%
Other
23%
Investments
12%
Program Services
7%
Government Grants
6%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$216,118
Offices, Occupancy & IT
35%
Depreciation
34%
Other
25%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,798
$117,573
+23%
Government Grants
$50,645
$13,961
-72%
Fundraising Events
$37,455
$0
-100%
Program Services
$1,905
$15,583
+718%
Membership Dues
$0
$0
-
Investments
$20,292
$26,137
+29%
Other
$10,028
$52,164
+420%
Total Revenues
$216,123
$225,418
+4%
Expenses
2023
2024
Change
Grants
$1,250
$3,000
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,595
$6,869
+49%
Advertising & Promotion
$0
$4,375
-
Offices, Occupancy & IT
$84,967
$75,956
-11%
Interest
$0
$0
-
Depreciation
$69,090
$72,519
+5%
Other
$67,306
$53,399
-21%
Total Expenses
$227,208
$216,118
-5%
Net income
2023
2024
Change
Net income
-$11,085
+$9,300
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$182,545
$190,864
+5%
Admin
$37,273
$18,793
-50%
Fundraising
$7,390
$6,461
-13%
Total Expenses
$227,208
$216,118
-5%