Income Statement

Fiscal Year: 2024
Revenues in 2024
$668,785
Other
55%
Contributions
26%
Investments
14%
Government Grants
3%
Fundraising Events
1%
Program Services
<1%
Membership Dues
<1%
Expenses in 2024
$494,220
Salaries & Benefits
58%
Other
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
3%
Grants
1%
Interest
1%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$202,381
$174,068
-14%
Government Grants
$34,174
$20,955
-39%
Fundraising Events
$5,300
$9,677
+83%
Program Services
$0
$600
-
Membership Dues
$100
$100
+0%
Investments
$70,855
$93,056
+31%
Other
$212,600
$370,329
+74%
Total Revenues
$525,410
$668,785
+27%
Expenses
2023
2024
Change
Grants
$17,544
$7,257
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,899
$288,605
-2%
Fees to Service Providers
$47,764
$27,815
-42%
Advertising & Promotion
$1,450
$6,538
+351%
Offices, Occupancy & IT
$43,280
$36,660
-15%
Interest
$7,244
$7,257
+0%
Depreciation
$15,887
$15,991
+1%
Other
$147,734
$104,097
-30%
Total Expenses
$575,802
$494,220
-14%
Net income
2023
2024
Change
Net income
-$50,392
+$174,565
-446%
Functional Expenses
Summary
2023
2024
Change
Program
$483,711
$420,396
-13%
Admin
$92,091
$73,824
-20%
Fundraising
$0
$0
-
Total Expenses
$575,802
$494,220
-14%