Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,381,925
Contributions
85%
Other
14%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$829,553
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$588,628
$1,169,626
+99%
Government Grants
$71,020
$14,647
-79%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,310
$6,499
+396%
Other
$176,488
$191,153
+8%
Total Revenues
$837,446
$1,381,925
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,779
$502,662
+3%
Fees to Service Providers
$11,347
$13,772
+21%
Advertising & Promotion
$221
$4,827
+2084%
Offices, Occupancy & IT
$73,133
$68,486
-6%
Interest
$0
$0
-
Depreciation
$30,721
$32,328
+5%
Other
$173,550
$207,478
+20%
Total Expenses
$774,751
$829,553
+7%
Net income
2023
2024
Change
Net income
+$62,695
+$552,372
+781%
Functional Expenses
Summary
2023
2024
Change
Program
$265,370
$310,935
+17%
Admin
$509,381
$518,618
+2%
Fundraising
$0
$0
-
Total Expenses
$774,751
$829,553
+7%