Income Statement

Fiscal Year: 2024
Revenues in 2024
$889,314
Contributions
51%
Investments
34%
Other
10%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$636,340
Salaries & Benefits
68%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$468,290
$453,507
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,506
$40,366
+97%
Membership Dues
$0
$0
-
Investments
$62,205
$306,153
+392%
Other
$136,203
$89,288
-34%
Total Revenues
$687,204
$889,314
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$466,407
$431,401
-8%
Fees to Service Providers
$6,795
$29,769
+338%
Advertising & Promotion
$0
$125
-
Offices, Occupancy & IT
$55,628
$66,416
+19%
Interest
$0
$0
-
Depreciation
$41,069
$42,069
+2%
Other
$130,150
$66,560
-49%
Total Expenses
$700,049
$636,340
-9%
Net income
2023
2024
Change
Net income
-$12,845
+$252,974
-2069%
Functional Expenses
Summary
2023
2024
Change
Program
$492,709
$396,302
-20%
Admin
$172,361
$204,959
+19%
Fundraising
$34,979
$35,079
+0%
Total Expenses
$700,049
$636,340
-9%