Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,084,051
Contributions
81%
Program Services
10%
Investments
8%
Government Grants
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$544,050
Salaries & Benefits
66%
Other
24%
Depreciation
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$467,851
$877,217
+87%
Government Grants
$90,805
$12,411
-86%
Fundraising Events
$0
$0
-
Program Services
$148,149
$103,170
-30%
Membership Dues
$0
$0
-
Investments
$27,916
$83,972
+201%
Other
$6,877
$7,281
+6%
Total Revenues
$741,598
$1,084,051
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,801
$358,573
-7%
Fees to Service Providers
$22,107
$12,550
-43%
Advertising & Promotion
$4,600
$2,320
-50%
Offices, Occupancy & IT
$7,199
$3,403
-53%
Interest
$583
$583
+0%
Depreciation
$38,081
$37,841
-1%
Other
$118,253
$128,780
+9%
Total Expenses
$574,624
$544,050
-5%
Net income
2023
2024
Change
Net income
+$166,974
+$540,001
+223%
Functional Expenses
Summary
2023
2024
Change
Program
$457,237
$445,209
-3%
Admin
$117,387
$98,841
-16%
Fundraising
$0
$0
-
Total Expenses
$574,624
$544,050
-5%