Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,882,387
Program Services
66%
Contributions
30%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,965,010
Fees to Service Providers
44%
Other
44%
Grants
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$530,540
$564,245
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,378,498
$1,233,979
-10%
Membership Dues
$0
$0
-
Investments
$57,219
$84,163
+47%
Other
$0
$0
-
Total Revenues
$1,966,257
$1,882,387
-4%
Expenses
2023
2024
Change
Grants
$252,429
$197,657
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$837,313
$866,789
+4%
Advertising & Promotion
$5,608
$1,040
-81%
Offices, Occupancy & IT
$54,450
$40,617
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$719,409
$858,907
+19%
Total Expenses
$1,869,209
$1,965,010
+5%
Net income
2023
2024
Change
Net income
+$97,048
-$82,623
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$965,637
$957,220
-1%
Admin
$903,572
$1,007,790
+12%
Fundraising
$0
$0
-
Total Expenses
$1,869,209
$1,965,010
+5%