Income Statement

Fiscal Year: 2024
Revenues in 2024
$677,778
Contributions
60%
Other
19%
Program Services
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$602,630
Salaries & Benefits
54%
Other
33%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$805,941
$408,001
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,820
$118,490
+1%
Membership Dues
$0
$0
-
Investments
$2,919
$20,538
+604%
Other
$371,543
$130,749
-65%
Total Revenues
$1,298,223
$677,778
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$280,574
$328,116
+17%
Fees to Service Providers
$16,642
$20,746
+25%
Advertising & Promotion
$378
$622
+65%
Offices, Occupancy & IT
$59,352
$39,446
-34%
Interest
$0
$0
-
Depreciation
$11,104
$12,236
+10%
Other
$177,062
$201,464
+14%
Total Expenses
$545,112
$602,630
+11%
Net income
2023
2024
Change
Net income
+$753,111
+$75,148
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$409,320
$457,767
+12%
Admin
$41,461
$38,981
-6%
Fundraising
$94,331
$105,882
+12%
Total Expenses
$545,112
$602,630
+11%