Income Statement

Fiscal Year: 2024
Revenues in 2024
$567,907
Contributions
76%
Program Services
13%
Investments
7%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$530,174
Grants
53%
Salaries & Benefits
19%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$475,195
$433,862
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,331
$71,583
-26%
Membership Dues
$0
$0
-
Investments
$13,319
$38,922
+192%
Other
$0
$23,540
-
Total Revenues
$584,845
$567,907
-3%
Expenses
2023
2024
Change
Grants
$335,878
$281,224
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,297
$100,880
-2%
Fees to Service Providers
$2,325
$2,300
-1%
Advertising & Promotion
$3,990
$3,823
-4%
Offices, Occupancy & IT
$57,393
$46,343
-19%
Interest
$2,336
$1,979
-15%
Depreciation
$28,622
$10,204
-64%
Other
$78,930
$83,421
+6%
Total Expenses
$612,771
$530,174
-13%
Net income
2023
2024
Change
Net income
-$27,926
+$37,733
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$610,435
$528,195
-13%
Admin
$2,336
$1,979
-15%
Fundraising
$0
$0
-
Total Expenses
$612,771
$530,174
-13%