Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,917,105
Contributions
38%
Other
31%
Investments
18%
Program Services
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,822,176
Other
36%
Salaries & Benefits
36%
Fees to Service Providers
21%
Depreciation
5%
Offices, Occupancy & IT
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$696,317
$722,574
+4%
Government Grants
$365,005
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$282,452
$259,602
-8%
Membership Dues
$0
$0
-
Investments
$335,074
$349,381
+4%
Other
$233,776
$585,548
+150%
Total Revenues
$1,912,624
$1,917,105
+0%
Expenses
2023
2024
Change
Grants
$1,000
$2,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$986,931
$1,007,795
+2%
Fees to Service Providers
$401,709
$590,512
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,153
$49,904
+6%
Interest
$124
$725
+485%
Depreciation
$125,796
$146,832
+17%
Other
$892,768
$1,024,408
+15%
Total Expenses
$2,455,481
$2,822,176
+15%
Net income
2023
2024
Change
Net income
-$542,857
-$905,071
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$1,907,009
$2,291,278
+20%
Admin
$403,029
$313,215
-22%
Fundraising
$145,443
$217,683
+50%
Total Expenses
$2,455,481
$2,822,176
+15%