Income Statement

Fiscal Year: 2024
Revenues in 2024
$605,709
Other
70%
Contributions
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,528
Salaries & Benefits
54%
Grants
17%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$169,395
$168,802
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,515
$13,255
+76%
Other
$442,049
$423,652
-4%
Total Revenues
$618,959
$605,709
-2%
Expenses
2023
2024
Change
Grants
$97,202
$100,915
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$346,644
$325,759
-6%
Fees to Service Providers
$40,425
$82,119
+103%
Advertising & Promotion
$2,531
$3,638
+44%
Offices, Occupancy & IT
$46,473
$54,179
+17%
Interest
$0
$0
-
Depreciation
$5,328
$4,485
-16%
Other
$61,770
$28,433
-54%
Total Expenses
$600,373
$599,528
0%
Net income
2023
2024
Change
Net income
+$18,586
+$6,181
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$462,533
$478,415
+3%
Admin
$103,989
$114,162
+10%
Fundraising
$33,851
$6,951
-79%
Total Expenses
$600,373
$599,528
0%