Income Statement

Fiscal Year: 2024
Revenues in 2024
$560,418
Other
57%
Contributions
36%
Program Services
3%
Government Grants
3%
Membership Dues
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$368,117
Salaries & Benefits
28%
Other
28%
Offices, Occupancy & IT
21%
Depreciation
17%
Interest
5%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,600
$203,296
+176%
Government Grants
$145,646
$15,000
-90%
Fundraising Events
$0
$0
-
Program Services
$1,504
$15,106
+904%
Membership Dues
$4,502
$6,440
+43%
Investments
$195
$246
+26%
Other
$270,397
$320,330
+18%
Total Revenues
$495,844
$560,418
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$87,921
$102,678
+17%
Fees to Service Providers
$5,695
$1,055
-81%
Advertising & Promotion
$3,944
$4,304
+9%
Offices, Occupancy & IT
$104,922
$78,204
-25%
Interest
$11,242
$16,861
+50%
Depreciation
$78,661
$62,648
-20%
Other
$113,917
$102,367
-10%
Total Expenses
$406,302
$368,117
-9%
Net income
2023
2024
Change
Net income
+$89,542
+$192,301
+115%
Functional Expenses
Summary
2023
2024
Change
Program
$289,657
$344,266
+19%
Admin
$114,683
$3,316
-97%
Fundraising
$1,962
$20,535
+947%
Total Expenses
$406,302
$368,117
-9%