Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,242,372
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,329,354
Salaries & Benefits
59%
Offices, Occupancy & IT
23%
Grants
9%
Other
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,188,661
$1,242,230
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$132
-
Other
$0
$10
-
Total Revenues
$1,188,661
$1,242,372
+5%
Expenses
2023
2024
Change
Grants
$148,281
$115,113
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,472
$790,901
+18%
Fees to Service Providers
$16,722
$8,711
-48%
Advertising & Promotion
$8,772
$7,766
-11%
Offices, Occupancy & IT
$303,659
$307,114
+1%
Interest
$0
$0
-
Depreciation
$10,127
$7,964
-21%
Other
$94,200
$91,785
-3%
Total Expenses
$1,249,233
$1,329,354
+6%
Net income
2023
2024
Change
Net income
-$60,572
-$86,982
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,067,354
$1,148,786
+8%
Admin
$173,107
$172,802
0%
Fundraising
$8,772
$7,766
-11%
Total Expenses
$1,249,233
$1,329,354
+6%