Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,319,588
Contributions
65%
Other
26%
Investments
5%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,263,577
Salaries & Benefits
67%
Other
20%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$754,363
$861,260
+14%
Government Grants
$0
$44,412
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,666
$65,513
+417%
Other
$322,430
$348,403
+8%
Total Revenues
$1,089,459
$1,319,588
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$811,595
$852,584
+5%
Fees to Service Providers
$41,924
$26,855
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$130,598
$133,863
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$213,120
$250,275
+17%
Total Expenses
$1,197,237
$1,263,577
+6%
Net income
2023
2024
Change
Net income
-$107,778
+$56,011
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$685,344
$765,465
+12%
Admin
$283,967
$319,510
+13%
Fundraising
$227,926
$178,602
-22%
Total Expenses
$1,197,237
$1,263,577
+6%