Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,810,934
Contributions
78%
Program Services
10%
Investments
10%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,718,494
Salaries & Benefits
44%
Other
25%
Fees to Service Providers
18%
Grants
7%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,557,372
$1,415,889
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$161,206
$189,801
+18%
Membership Dues
$0
$0
-
Investments
$37,557
$181,346
+383%
Other
$2,429,758
$23,898
-99%
Total Revenues
$4,185,893
$1,810,934
-57%
Expenses
2023
2024
Change
Grants
$160,170
$122,050
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,189
$757,166
+10%
Fees to Service Providers
$255,686
$312,674
+22%
Advertising & Promotion
$3,509
$83
-98%
Offices, Occupancy & IT
$146,546
$90,121
-39%
Interest
$0
$0
-
Depreciation
$1,031
$662
-36%
Other
$849,786
$435,738
-49%
Total Expenses
$2,104,917
$1,718,494
-18%
Net income
2023
2024
Change
Net income
+$2,080,976
+$92,440
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,843,050
$1,365,838
-26%
Admin
$191,028
$259,508
+36%
Fundraising
$70,839
$93,148
+31%
Total Expenses
$2,104,917
$1,718,494
-18%