Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,075,455
Contributions
82%
Other
16%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$675,794
Depreciation
56%
Grants
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880,696
$880,336
0%
Government Grants
$0
$0
-
Fundraising Events
$92,353
$13,536
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,193
$9,524
+16%
Other
$328,558
$172,059
-48%
Total Revenues
$1,309,800
$1,075,455
-18%
Expenses
2023
2024
Change
Grants
$287,467
$157,700
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$44,929
$96,740
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,323
$37,070
+1016%
Interest
$0
$0
-
Depreciation
$322,962
$378,480
+17%
Other
$7,435
$5,804
-22%
Total Expenses
$666,116
$675,794
+1%
Net income
2023
2024
Change
Net income
+$643,684
+$399,661
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$615,429
$574,430
-7%
Admin
$50,687
$101,364
+100%
Fundraising
$0
$0
-
Total Expenses
$666,116
$675,794
+1%