Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,191,598
Program Services
50%
Contributions
23%
Other
21%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,383,460
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,031,898
$269,677
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$563,015
$595,278
+6%
Membership Dues
$0
$0
-
Investments
$59,111
$79,305
+34%
Other
$101,293
$247,338
+144%
Total Revenues
$1,755,317
$1,191,598
-32%
Expenses
2023
2024
Change
Grants
$45,600
$23,500
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$475,808
$502,256
+6%
Fees to Service Providers
$141,530
$125,741
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,991
$184,810
+4%
Interest
$0
$0
-
Depreciation
$4,205
$4,029
-4%
Other
$611,977
$543,124
-11%
Total Expenses
$1,456,111
$1,383,460
-5%
Net income
2023
2024
Change
Net income
+$299,206
-$191,862
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$583,021
$770,815
+32%
Admin
$511,374
$540,458
+6%
Fundraising
$361,716
$72,187
-80%
Total Expenses
$1,456,111
$1,383,460
-5%