Income Statement

Fiscal Year: 2024
Revenues in 2024
$902,476
Contributions
57%
Other
38%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$857,884
Other
62%
Salaries & Benefits
13%
Offices, Occupancy & IT
9%
Grants
9%
Depreciation
4%
Advertising & Promotion
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$887,971
$517,565
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,322
$25,395
+172%
Membership Dues
$0
$0
-
Investments
$2,234
$18,038
+707%
Other
$189,639
$341,478
+80%
Total Revenues
$1,089,166
$902,476
-17%
Expenses
2023
2024
Change
Grants
$115,653
$74,026
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,113
$112,519
-20%
Fees to Service Providers
$6,017
$707
-88%
Advertising & Promotion
$22,574
$33,219
+47%
Offices, Occupancy & IT
$55,290
$74,766
+35%
Interest
$0
$0
-
Depreciation
$39,980
$34,123
-15%
Other
$320,845
$528,524
+65%
Total Expenses
$700,472
$857,884
+22%
Net income
2023
2024
Change
Net income
+$388,694
+$44,592
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$512,072
$603,972
+18%
Admin
$141,425
$172,559
+22%
Fundraising
$46,975
$81,353
+73%
Total Expenses
$700,472
$857,884
+22%