Income Statement

Fiscal Year: 2024
Revenues in 2024
$581,482
Contributions
66%
Other
23%
Government Grants
8%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$623,044
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$488,868
$386,001
-21%
Government Grants
$77,227
$49,300
-36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,250
$15,213
+35%
Other
-$13,369
$130,968
-1080%
Total Revenues
$563,976
$581,482
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$363,711
$440,042
+21%
Fees to Service Providers
$3,525
$3,600
+2%
Advertising & Promotion
$7,510
$300
-96%
Offices, Occupancy & IT
$37,573
$34,651
-8%
Interest
$0
$26
-
Depreciation
$3,770
$0
-100%
Other
$135,256
$144,425
+7%
Total Expenses
$551,345
$623,044
+13%
Net income
2023
2024
Change
Net income
+$12,631
-$41,562
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$492,807
$557,114
+13%
Admin
$34,597
$38,102
+10%
Fundraising
$23,941
$27,828
+16%
Total Expenses
$551,345
$623,044
+13%