Income Statement

Fiscal Year: 2024
Revenues in 2024
$948,899
Contributions
34%
Investments
31%
Program Services
29%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,132,824
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$408,189
$318,339
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$284,702
$275,711
-3%
Membership Dues
$0
$0
-
Investments
$117,324
$291,246
+148%
Other
$882,095
$63,603
-93%
Total Revenues
$1,692,310
$948,899
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,411
$719,480
-11%
Fees to Service Providers
$30,509
$22,217
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,122
$72,773
+7%
Interest
$1,200
$1,471
+23%
Depreciation
$77,444
$66,377
-14%
Other
$308,324
$250,506
-19%
Total Expenses
$1,294,010
$1,132,824
-12%
Net income
2023
2024
Change
Net income
+$398,300
-$183,925
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$1,071,711
$931,463
-13%
Admin
$57,323
$57,843
+1%
Fundraising
$164,976
$143,518
-13%
Total Expenses
$1,294,010
$1,132,824
-12%