Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,535,612
Contributions
49%
Program Services
33%
Investments
16%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$842,165
Other
54%
Grants
21%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Benefits to Members
1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,204,530
$753,936
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$407,379
$513,328
+26%
Membership Dues
$0
$0
-
Investments
$102,316
$244,933
+139%
Other
$35,412
$23,415
-34%
Total Revenues
$3,749,637
$1,535,612
-59%
Expenses
2023
2024
Change
Grants
$160,434
$173,135
+8%
Benefits to Members
$11,171
$11,792
+6%
Salaries & Benefits
$132,903
$129,180
-3%
Fees to Service Providers
$2,308
$742
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,885
$38,809
+180%
Interest
$0
$0
-
Depreciation
$25,872
$36,779
+42%
Other
$488,165
$451,728
-7%
Total Expenses
$834,738
$842,165
+1%
Net income
2023
2024
Change
Net income
+$2,914,899
+$693,447
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$788,278
$792,066
+0%
Admin
$46,460
$50,099
+8%
Fundraising
$0
$0
-
Total Expenses
$834,738
$842,165
+1%