Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,121,349
Contributions
35%
Other
27%
Investments
24%
Program Services
12%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,135,796
Grants
35%
Other
32%
Salaries & Benefits
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$348,008
$392,685
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,257
$139,448
-7%
Membership Dues
$26,760
$16,355
-39%
Investments
$246,818
$264,899
+7%
Other
$12,375
$307,962
+2389%
Total Revenues
$784,218
$1,121,349
+43%
Expenses
2023
2024
Change
Grants
$410,045
$395,843
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,502
$206,213
+1%
Fees to Service Providers
$77,214
$66,555
-14%
Advertising & Promotion
$2,945
$1,018
-65%
Offices, Occupancy & IT
$100,314
$92,885
-7%
Interest
$0
$0
-
Depreciation
$11,419
$13,808
+21%
Other
$300,538
$359,474
+20%
Total Expenses
$1,106,977
$1,135,796
+3%
Net income
2023
2024
Change
Net income
-$322,759
-$14,447
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$815,756
$891,833
+9%
Admin
$276,094
$229,331
-17%
Fundraising
$15,127
$14,632
-3%
Total Expenses
$1,106,977
$1,135,796
+3%