Income Statement

Fiscal Year: 2024
Revenues in 2024
$912,614
Other
78%
Contributions
13%
Government Grants
6%
Program Services
2%
Investments
1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$424,616
Salaries & Benefits
52%
Offices, Occupancy & IT
31%
Other
9%
Depreciation
4%
Advertising & Promotion
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$103,668
$114,913
+11%
Government Grants
$0
$58,582
-
Fundraising Events
$0
$0
-
Program Services
$8,427
$14,950
+77%
Membership Dues
$132
$1,517
+1049%
Investments
$1,765
$12,492
+608%
Other
$219,094
$710,160
+224%
Total Revenues
$333,086
$912,614
+174%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,417
$221,079
+3%
Fees to Service Providers
$25,024
$20
-100%
Advertising & Promotion
$2,679
$11,375
+325%
Offices, Occupancy & IT
$133,697
$131,735
-1%
Interest
$4,182
$4,440
+6%
Depreciation
$15,837
$15,773
0%
Other
$21,517
$40,194
+87%
Total Expenses
$418,353
$424,616
+1%
Net income
2023
2024
Change
Net income
-$85,267
+$487,998
-672%
Functional Expenses
Summary
2023
2024
Change
Program
$339,483
$362,304
+7%
Admin
$78,870
$62,312
-21%
Fundraising
$0
$0
-
Total Expenses
$418,353
$424,616
+1%