Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,165,835
Investments
31%
Contributions
29%
Other
20%
Government Grants
12%
Program Services
8%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$526,611
Fees to Service Providers
45%
Other
34%
Depreciation
15%
Salaries & Benefits
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$250,448
$339,540
+36%
Government Grants
$0
$142,793
-
Fundraising Events
$0
$0
-
Program Services
$191,444
$89,317
-53%
Membership Dues
$0
$0
-
Investments
$430,045
$364,437
-15%
Other
$641,080
$229,748
-64%
Total Revenues
$1,513,017
$1,165,835
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,652
$21,105
+217%
Fees to Service Providers
$198,495
$236,813
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,795
$9,434
-4%
Interest
$1,175
$15
-99%
Depreciation
$77,891
$79,988
+3%
Other
$129,181
$179,256
+39%
Total Expenses
$423,189
$526,611
+24%
Net income
2023
2024
Change
Net income
+$1,089,828
+$639,224
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$309,893
$404,067
+30%
Admin
$76,853
$89,108
+16%
Fundraising
$36,443
$33,436
-8%
Total Expenses
$423,189
$526,611
+24%