Income Statement

Fiscal Year: 2024
Revenues in 2024
$822,318
Contributions
73%
Other
15%
Government Grants
10%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$789,701
Salaries & Benefits
73%
Other
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$580,838
$604,017
+4%
Government Grants
$82,000
$78,600
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,205
$15,822
+120%
Other
$0
$123,879
-
Total Revenues
$670,043
$822,318
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$539,083
$576,842
+7%
Fees to Service Providers
$57,990
$62,960
+9%
Advertising & Promotion
$0
$3,093
-
Offices, Occupancy & IT
$47,796
$51,578
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,304
$95,228
+35%
Total Expenses
$715,173
$789,701
+10%
Net income
2023
2024
Change
Net income
-$45,130
+$32,617
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$523,941
$589,980
+13%
Admin
$155,838
$123,655
-21%
Fundraising
$35,394
$76,066
+115%
Total Expenses
$715,173
$789,701
+10%