Income Statement

Fiscal Year: 2024
Revenues in 2024
$705,596
Contributions
89%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$886,698
Other
44%
Salaries & Benefits
29%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$998,483
$629,181
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$86,730
$76,415
-188%
Total Revenues
$911,753
$705,596
-23%
Expenses
2023
2024
Change
Grants
$74,835
$79,277
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,466
$254,561
-12%
Fees to Service Providers
$28,485
$49,753
+75%
Advertising & Promotion
$2,310
$8,262
+258%
Offices, Occupancy & IT
$53,329
$65,033
+22%
Interest
$7,121
$10,523
+48%
Depreciation
$59,518
$33,480
-44%
Other
$361,776
$385,809
+7%
Total Expenses
$877,840
$886,698
+1%
Net income
2023
2024
Change
Net income
+$33,913
-$181,102
-634%
Functional Expenses
Summary
2023
2024
Change
Program
$647,785
$627,202
-3%
Admin
$230,055
$259,496
+13%
Fundraising
$0
$0
-
Total Expenses
$877,840
$886,698
+1%