Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,010,769
Contributions
74%
Investments
26%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,355,456
Salaries & Benefits
59%
Depreciation
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
9%
Other
9%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$777,943
$743,221
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,992
$6,358
+59%
Membership Dues
$0
$0
-
Investments
$235,622
$258,058
+10%
Other
-$39,133
$3,132
-108%
Total Revenues
$978,424
$1,010,769
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$785,078
$800,100
+2%
Fees to Service Providers
$162,515
$116,845
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,271
$149,620
+66%
Interest
$0
$0
-
Depreciation
$173,178
$173,122
0%
Other
$171,653
$115,769
-33%
Total Expenses
$1,382,695
$1,355,456
-2%
Net income
2023
2024
Change
Net income
-$404,271
-$344,687
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,097
$1,126,000
-1%
Admin
$183,612
$170,158
-7%
Fundraising
$64,986
$59,298
-9%
Total Expenses
$1,382,695
$1,355,456
-2%