Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,596,110
Contributions
96%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,344,090
Salaries & Benefits
51%
Other
26%
Offices, Occupancy & IT
15%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,514,168
$1,539,271
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,426
$11,210
+33%
Membership Dues
$0
$0
-
Investments
$122,574
$41,454
-66%
Other
$11,611
$4,175
-64%
Total Revenues
$1,656,779
$1,596,110
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$532,738
$691,776
+30%
Fees to Service Providers
$188,541
$103,904
-45%
Advertising & Promotion
$6,284
$1,036
-84%
Offices, Occupancy & IT
$44,849
$194,962
+335%
Interest
$69,737
$0
-100%
Depreciation
$0
$0
-
Other
$313,815
$352,412
+12%
Total Expenses
$1,155,964
$1,344,090
+16%
Net income
2023
2024
Change
Net income
+$500,815
+$252,020
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$852,434
$1,106,349
+30%
Admin
$303,530
$237,741
-22%
Fundraising
$0
$0
-
Total Expenses
$1,155,964
$1,344,090
+16%