Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,021,589
Contributions
52%
Other
43%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,539,753
Salaries & Benefits
50%
Other
16%
Depreciation
13%
Offices, Occupancy & IT
13%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$643,916
$1,042,255
+62%
Government Grants
$0
$96,556
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,458
$15,392
-6%
Other
$454,618
$867,386
+91%
Total Revenues
$1,114,992
$2,021,589
+81%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,069
$768,146
+7%
Fees to Service Providers
$56,261
$42,428
-25%
Advertising & Promotion
$58,355
$63,832
+9%
Offices, Occupancy & IT
$238,901
$197,155
-17%
Interest
$34,329
$14,847
-57%
Depreciation
$202,270
$201,037
-1%
Other
$315,478
$252,308
-20%
Total Expenses
$1,625,663
$1,539,753
-5%
Net income
2023
2024
Change
Net income
-$510,671
+$481,836
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,700
$1,224,265
-6%
Admin
$206,973
$204,608
-1%
Fundraising
$119,990
$110,880
-8%
Total Expenses
$1,625,663
$1,539,753
-5%