Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,343,706
Contributions
57%
Other
38%
Investments
4%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$655,807
Salaries & Benefits
64%
Grants
13%
Other
13%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$741,546
$762,700
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,208
$9,130
+656%
Membership Dues
$0
$0
-
Investments
$3,463
$55,725
+1509%
Other
-$14,954
$516,151
-3552%
Total Revenues
$731,263
$1,343,706
+84%
Expenses
2023
2024
Change
Grants
$64,100
$88,299
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$422,899
$417,572
-1%
Fees to Service Providers
$20,077
$11,037
-45%
Advertising & Promotion
$552
$0
-100%
Offices, Occupancy & IT
$57,768
$49,788
-14%
Interest
$1,608
$0
-100%
Depreciation
$5,746
$858
-85%
Other
$116,549
$88,253
-24%
Total Expenses
$689,299
$655,807
-5%
Net income
2023
2024
Change
Net income
+$41,964
+$687,899
+1539%
Functional Expenses
Summary
2023
2024
Change
Program
$526,880
$532,595
+1%
Admin
$162,419
$123,212
-24%
Fundraising
$0
$0
-
Total Expenses
$689,299
$655,807
-5%